Savannah Meat's Ltd

Savannah Meat's Ltd

SAVANNAH MEAT'S LTD - Company Information

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Acorah Software Products - Accounts Production 5.8.009 false No description of principal activity true 1 April 2016 31 March 2017 31 March 2017 06125532 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06125532 2016-03-31 06125532 2017-03-31 06125532 2016-04-01 2017-03-31 06125532 frs-core:CurrentFinancialInstruments 2017-03-31 06125532 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 06125532 frs-core:Non-currentFinancialInstruments 2017-03-31 06125532 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 06125532 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 06125532 frs-core:CurrentFinancialInstruments 2017-03-31 06125532 frs-core:AfterOneYear 2016-04-01 2017-03-31 06125532 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 06125532 frs-core:BetweenOneFiveYears 2017-03-31 06125532 frs-core:ComputerEquipment 2017-03-31 06125532 frs-core:ComputerEquipment 2016-04-01 2017-03-31 06125532 frs-core:ComputerEquipment 2016-03-31 06125532 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dpl-frs:Item11 2015-04-01 2016-03-31 06125532 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-04-01 2016-03-31 06125532 dpl-frs:Item12 2015-04-01 2016-03-31 06125532 dpl-frs:Item12 2015-03-31 06125532 dpl-frs:Item12 2016-03-31 06125532 dpl-frs:CostSales dpl-frs:Item12 2015-04-01 2016-03-31 06125532 dpl-frs:CostSales dpl-frs:Item12 2015-03-31 06125532 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 06125532 dpl-frs:DistributionCosts dpl-frs:Item12 2015-04-01 2016-03-31 06125532 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-04-01 2016-03-31 06125532 1 2015-04-01 2016-03-31 06125532 frs-countries:EnglandWales 2015-04-01 2016-03-31
Registered number: 06125532
Savannah Meat's Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2017
Savannah Meat's Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Savannah Meat's Ltd
Balance Sheet
As at 31 March 2017
Balance Sheet
Registered number: 06125532
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 7 29,661 6,636
29,661 6,636
CURRENT ASSETS
Debtors 8 174,373 195,323
Cash at bank and in hand 15,612 4,779
189,985 200,102
Creditors: Amounts Falling Due Within One Year 9 (214,824 ) (188,848 )
NET CURRENT ASSETS (LIABILITIES) (24,839 ) 11,254
TOTAL ASSETS LESS CURRENT LIABILITIES 4,822 17,890
NET ASSETS 4,822 17,890
CAPITAL AND RESERVES
Called up share capital 10 2 2
Profit and loss account 4,820 17,888
SHAREHOLDERS' FUNDS 4,822 17,890
Page 1
Savannah Meat's Ltd
Balance Sheet (continued)
As at 31 March 2017
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Ms Kelly Doughty
3 October 2017

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Savannah Meat's Ltd
Statement of Changes in Equity
For The Year Ended 31 March 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 April 2015 2 32,808 32,810
Profit for the year and total comprehensive income - 48,552 48,552
Dividends paid - (63,472) (63,472)
As at 31 March 2016 and 1 April 2016 2 17,888 17,890
Profit for the year and total comprehensive income - 59,932 59,932
Dividends paid - (73,000) (73,000)
As at 31 March 2017 2 4,820 4,822
Page 3
Savannah Meat's Ltd
Notes to the Unaudited Accounts
For The Year Ended 31 March 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25.0% Reducing Balance
Fixtures & Fittings 25.0% Reducing Balance
Computer Equipment 25.0% Reducing Balance
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Sales, marketing and distribution 1 -
1 -
7. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2016 24,179 10,000 6,730 40,909
Additions 31,763 - - 31,763
As at 31 March 2017 55,942 10,000 6,730 72,672
Depreciation
As at 1 April 2016 22,652 7,500 4,121 34,273
Provided during the period 8,344 250 144 8,738
As at 31 March 2017 30,996 7,750 4,265 43,011
Net Book Value
As at 31 March 2017 24,946 2,250 2,465 29,661
As at 1 April 2016 1,527 2,500 2,609 6,636
Page 4
Savannah Meat's Ltd
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 March 2017
8. Debtors
2017 2016
£ £
Due within one year
Trade debtors 159,148 188,455
VAT 15,225 6,868
174,373 195,323
9. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Trade creditors 183,613 144,488
Bank loans and overdrafts 9,392 21,214
Corporation tax 9,227 13,897
Other taxes and social security - 921
Accruals and deferred income 1,000 1,000
Director's loan account 11,592 7,328
214,824 188,848
10. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 2 2 2
11. Dividends
2017 2016
£ £
On equity shares:
Final dividend paid 73,000 63,472
73,000 63,472
12. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
13. General Information
Savannah Meat's Ltd Registered number 06125532 is a limited by shares company incorporated in England & Wales. The Registered Office is Old House, Church Lane, Stanway, Colchester, CO3 8LP.
Page 5