Micro-entity Accounts - BUTLERS FINE FOODS & PROVISIONS LIMITED

BUTLERS FINE FOODS & PROVISIONS LIMITED - Company Information

08889811 BUTLERS FINE FOODS & PROVISIONS LIMITED 2017-02-28 false 2016-02-29 2017-02-28 true 08889811 2016-02-29 2017-02-28 08889811 2017-02-28 08889811 2016-02-28 08889811 uk-gaap-cd-bus:Director1 2016-02-29 2017-02-28 08889811 uk-gaap-cd-bus:Director2 2016-02-29 2017-02-28 08889811 uk-gaap-cd-bus:AllEntityOfficers 2016-02-29 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-29 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 iso4217:GBP shares

Registered Number 08889811

BUTLERS FINE FOODS & PROVISIONS LIMITED

Micro-entity Accounts

28 February 2017

BUTLERS FINE FOODS & PROVISIONS LIMITED Registered Number 08889811

Micro-entity Balance Sheet as at 28 February 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	588,425	645,538
		588,425	645,538
Current assets
Stocks		160,194	52,555
Debtors		56,392	142,567
Cash at bank and in hand		240,563	148,413
		457,149	343,535
Creditors: amounts falling due within one year		(935,655)	(882,966)
Net current assets (liabilities)		(478,506)	(539,431)
Total assets less current liabilities		109,919	106,107
Creditors: amounts falling due after more than one year		(200,000)	(200,000)
Total net assets (liabilities)		(90,081)	(93,893)
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		(90,082)	(93,894)
Shareholders' funds		(90,081)	(93,893)

For the year ending 28 February 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 November 2017

And signed on their behalf by:
Zuhra Abdul Basir, Director

BUTLERS FINE FOODS & PROVISIONS LIMITED Registered Number 08889811

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Tangible fixed assets

	£
Cost
At 29 February 2016	703,146
Additions	14,346
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2017	717,492
Depreciation
At 29 February 2016	57,608
Charge for the year	71,459
On disposals	-
At 28 February 2017	129,067
Net book values
At 28 February 2017	588,425
At 28 February 2016	645,538

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1 Ordinary shares of £1 each	1	1