| Headingley Farm Butchers Limited |
| Registered number: |
07292415 |
| Abbreviated Balance Sheet |
| as at 30 June 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
9,557 |
|
|
12,743 |
|
| Current assets |
| Stocks |
|
|
800 |
|
|
800 |
| Debtors |
|
|
35,224 |
|
|
14,938 |
| Cash at bank and in hand |
|
|
13,404 |
|
|
18,721 |
|
|
|
49,428 |
|
|
34,459 |
|
| Creditors: amounts falling due within one year |
|
|
(15,749) |
|
|
(17,438) |
|
| Net current assets |
|
|
|
33,679 |
|
|
17,021 |
|
| Total assets less current liabilities |
|
|
|
43,236 |
|
|
29,764 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(21,212) |
|
|
(24,996) |
|
|
|
| Net assets |
|
|
|
22,024 |
|
|
4,768 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
22,022 |
|
|
4,766 |
|
| Shareholders' funds |
|
|
|
22,024 |
|
|
4,768 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Stephen Curtis |
| Director |
| Approved by the board on 1 December 2014 |
|
| Headingley Farm Butchers Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 30 June 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
20% straight line |
|
Motor vehicles |
25% straight line |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 July 2013 |
30,086 |
|
At 30 June 2014 |
30,086 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 July 2013 |
17,343 |
|
Charge for the year |
3,186 |
|
At 30 June 2014 |
20,529 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 June 2014 |
9,557 |
|
At 30 June 2013 |
12,743 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|
