Ann's Catering (Uttoxeter) Limited - Accounts to registrar (filleted) - small 18.2

Ann's Catering (Uttoxeter) Limited - Accounts to registrar (filleted) - small 18.2

ANN'S CATERING (UTTOXETER) LIMITED - Company Information

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REGISTERED NUMBER: 05494552 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2018

FOR

ANN'S CATERING (UTTOXETER) LIMITED
ANN'S CATERING (UTTOXETER) LIMITED (REGISTERED NUMBER: 05494552)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018




Page

Statement of Financial Position 1


ANN'S CATERING (UTTOXETER) LIMITED (REGISTERED NUMBER: 05494552)

STATEMENT OF FINANCIAL POSITION
31 MAY 2018

2018 2017
£    £   
FIXED ASSETS 18,340 12,009

CURRENT ASSETS 28,596 22,480

PREPAYMENTS AND ACCRUED INCOME 619 24

CREDITORS
Amounts falling due within one year (28,659 ) (11,856 )
NET CURRENT ASSETS 556 10,648
TOTAL ASSETS LESS CURRENT
LIABILITIES
18,896
22,657

CREDITORS
Amounts falling due after more than one
year
(3,103
)
(5,931
)

ACCRUALS AND DEFERRED INCOME (901 ) (900 )
NET ASSETS 14,892 15,826

CAPITAL AND RESERVES 14,892 15,826

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ann's Catering (Uttoxeter) Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address are as below:

Registered number: 05494552

Registered office: Newport House
Newport Road
Stafford
Staffordshire

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2017 - 3 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 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.

Page 1 continued...
ANN'S CATERING (UTTOXETER) LIMITED (REGISTERED NUMBER: 05494552)

STATEMENT OF FINANCIAL POSITION - continued
31 MAY 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 13 February 2019 and were signed on its behalf
by:





Mrs J M Bailey - Director


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