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REGISTERED NUMBER: 03058650 (England and Wales)














ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

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

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015










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 2015







DIRECTORS: Mr B Baker
Mr L Baker





SECRETARY: Mr B Baker





REGISTERED OFFICE: c/o Michael Filiou Plc
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS





REGISTERED NUMBER: 03058650 (England and Wales)





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

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,900,553 1,912,847

CURRENT ASSETS
Debtors 13,690 31,670
Cash at bank 47,439 56,421
61,129 88,091
CREDITORS
Amounts falling due within one year 3 279,330 263,600
NET CURRENT LIABILITIES (218,201 ) (175,509 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,682,352

1,737,338

CREDITORS
Amounts falling due after more than one
year

3

766,986

851,814
NET ASSETS 915,366 885,524

CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and loss account 914,366 884,524
SHAREHOLDERS' FUNDS 915,366 885,524

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 2015


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 9 November 2015 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 2015


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 2014 2,322,097
Additions 34,450
At 31 March 2015 2,356,547
DEPRECIATION
At 1 April 2014 409,250
Charge for year 46,744
At 31 March 2015 455,994
NET BOOK VALUE
At 31 March 2015 1,900,553
At 31 March 2014 1,912,847

3. CREDITORS

Creditors include an amount of £ 887,322 (2014 - £ 972,150 ) for which security has been given.

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

2015 2014
£    £   
Repayable by instalments 766,986 851,814
BENNY DEE (KILBURN) LIMITED (REGISTERED NUMBER: 03058650)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015


4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1,000 Ordinary 1 1,000 1,000

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