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REGISTERED NUMBER: 03058650 (England and Wales)














ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2013

FOR

BENNY DEE (KILBURN) LIMITED
BENNY DEE (KILBURN) LIMITED (REGISTERED NUMBER: 03058650)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2013










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
BENNY DEE (KILBURN) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2013







DIRECTORS: Mr B Baker
Mr L Baker





SECRETARY: Mr B Baker





REGISTERED OFFICE: Salisbury House
81 High Street
Potters bar
Hertfordshire
EN6 5AS





REGISTERED NUMBER: 03058650 (England and Wales)





ACCOUNTANTS: Michael Filiou Plc
Chartered Certified Accountants
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS
BENNY DEE (KILBURN) LIMITED (REGISTERED NUMBER: 03058650)

ABBREVIATED BALANCE SHEET
31 MARCH 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,678,773 1,646,241

CURRENT ASSETS
Debtors 28,219 26,248
Cash at bank 36,239 56,590
64,458 82,838
CREDITORS
Amounts falling due within one year 3 311,694 309,227
NET CURRENT LIABILITIES (247,236 ) (226,389 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,431,537

1,419,852

CREDITORS
Amounts falling due after more than one
year

3

585,589

701,439
NET ASSETS 845,948 718,413

CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and loss account 844,948 717,413
SHAREHOLDERS' FUNDS 845,948 718,413

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
BENNY DEE (KILBURN) LIMITED (REGISTERED NUMBER: 03058650)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2013


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 10 June 2013 and were signed on its behalf by:





Mr B Baker - Director

BENNY DEE (KILBURN) LIMITED (REGISTERED NUMBER: 03058650)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2013


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - Straight line over 50 years
Plant and machinery - 25% straight line
Fixtures and fittings - 25% straight line

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2012 1,961,964
Additions 77,786
At 31 March 2013 2,039,750
DEPRECIATION
At 1 April 2012 315,723
Charge for year 45,254
At 31 March 2013 360,977
NET BOOK VALUE
At 31 March 2013 1,678,773
At 31 March 2012 1,646,241

3. CREDITORS

Creditors include an amount of £ 725,749 (2012 - £ 841,597 ) for which security has been given.

They also include the following debts falling due in more than five years:

2013 2012
£    £   
Repayable by instalments 585,589 701,439
BENNY DEE (KILBURN) LIMITED (REGISTERED NUMBER: 03058650)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2013


4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
1,000 Ordinary 1 1,000 1,000

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