true
03128086
BLACK MOUNTAINS SMOKERY LIMITED
2015-01-31
10089
5921
99167
91646
7521
85725
89078
3353
10089
5921
10149
Stock is valued at the lower of cost and net realisable value.
7199
24871
20961
16966
15180
7905
5781
40583
30593
75603
58753
36478
20665
21024
9034
10256
8802
5198
2829
39125
38088
49214
44009
1226
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
394
47988
43615
2
2
Ordinary
1.00
2
2
2
47986
43613
47988
43615
true
true
true
true
2015-09-28
Jonathan Carthew
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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.
Plant and Machinery
Reducing Balance
25.00
Motor Vehicles
Reducing Balance
25.00
Office equipment
Reducing Balance
25.00
During the year Mr Jonathan Carthew, director and shareholder, used a current account with the company to record amounts due to him and amounts drawn by him. The amounts owed to Mr Jonathan Carthew, and included in other creditors as at 31 January 2015 was £8,290.98 (2014: £7,290.57).
During the year dividends totalling £8,000.00 (2014: £2,476.98) were paid to Jonathan Carthew, director of Black Mountains Smokery Limited, in his capacity as shareholder.
During the year dividends totalling £8,000.00 (2014: £2,476.98) were paid to Joanne Carthew, director of Black Mountains Smokery Limited, in her capacity as shareholder.
Hennrietta Carthew
Daughter of Jonathan and Joanne Carthew
During the year Hennrietta was employed by Black Mountains Smokery Limited and was paid a total for the year of £6,000.00
Hugh Carthew
Son of Jonathan and Joanne Carthew
During the year Hennrietta was employed by Black Mountains Smokery Limited and was paid a total for the year of £3,912.00
Ultimate Controlling Party
Mr JP Carthew owns 50% & Mrs JR Carthew owns 50% of the share capital of the company and therefore they are jointly the company's ultimate controlling party.
xbrli:shares
xbrli:pure
iso4217:GBP
iso4217:GBP
BLACK MOUNTAINS SMOKERY LIMITED
2014-02-01
2015-01-31
BLACK MOUNTAINS SMOKERY LIMITED
2013-02-01
2014-01-31
BLACK MOUNTAINS SMOKERY LIMITED
2014-02-01
BLACK MOUNTAINS SMOKERY LIMITED
2015-01-31
BLACK MOUNTAINS SMOKERY LIMITED
2013-02-01
BLACK MOUNTAINS SMOKERY LIMITED
2014-01-31
2015-10-08