BAILEYS REAL FOOD LTD. Accounts filed on 31-03-2014

BAILEYS REAL FOOD LTD. Accounts filed on 31-03-2014

BAILEYS REAL FOOD LTD. - Company Information

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BAILEYS REAL FOOD LTD.




Company Registration Number:
06863872 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

BAILEYS REAL FOOD LTD.

Company Information
for the Period Ended 31st March 2014




Director: Stephen Bailey
Registered office: 8 Ledger Close
Merrow
Guildford
Surrey
GU1 2UF
Company Registration Number: 06863872 (England and Wales)

BAILEYS REAL FOOD LTD.

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Current assets
Stocks: - 1,800
Debtors: 2 2,427 6,093
Total current assets: 2,427 7,893
Creditors
Creditors: amounts falling due within one year 3 38,552 34,304
Net current assets (liabilities): ( 36,125 ) ( 26,411 )
Total assets less current liabilities: ( 36,125 ) ( 26,411 )
Creditors: amounts falling due after more than one year: 4 4,701 18,708
Total net assets (liabilities): ( 40,826 ) ( 45,119 )

The notes form part of these financial statements

BAILEYS REAL FOOD LTD.

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 100 100
Revaluation reserve: 40,213 40,213
Profit and Loss account: ( 81,139 ) ( 85,432 )
Total shareholders funds: ( 40,826 ) ( 45,119 )

For the year ending 31 March 2014 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 17 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stephen Bailey
Status: Director

The notes form part of these financial statements

BAILEYS REAL FOOD LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These financial statements have been prepared under the historical cost accounting convention.

    Turnover policy

    Turnover comprises revenue receivable in the period excluding VAT.

    Tangible fixed assets depreciation policy

    Depreciation has been calculated on a straight-line basis over the estimated useful life of the fixed asset.

BAILEYS REAL FOOD LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Debtors

    2014
    £     		2013
    £
    Trade debtors: 2,427 6,093
    Total: 2,427 6,093

BAILEYS REAL FOOD LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 5,135 2,269
    Trade creditors: 28,533 29,447
    Taxation and social security: 2,876 1,340
    Accruals and deferred income: 2,008 -
    Other creditors: - 1,248
    Total: 38,552 34,304

BAILEYS REAL FOOD LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Creditors: amounts falling due after more than one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 4,230 8,664
    Other creditors: 471 10,044
    Total: 4,701 18,708

    Other creditors comprises loans from directors.

BAILEYS REAL FOOD LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100