MAYUR'S CATERERS LIMITED Accounts filed on 31-05-2014

MAYUR'S CATERERS LIMITED - Company Information

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MAYUR'S CATERERS LIMITED

Company Registration Number:
07622415 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

Company Information
for the Period Ended 31st May 2014

Director:		Naran Velji Bhudia
		Devshi Patel






Registered office:		39 Kenton Park Parade
		Kenton Road

		Harrow
		Middlesex
		HA3 8DN




Company Registration Number:		07622415 (England and Wales)

Abbreviated Balance sheet
As at 31st May 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	7	10,040	2,552
Total fixed assets:		10,040	2,552
Current assets
Stocks:		3,250	469
Debtors:	9	13,331	-
Cash at bank and in hand:		5,801	5,528
Total current assets:		22,382	5,997
Creditors
Creditors: amounts falling due within one year	10	29,851	7,447
Net current assets (liabilities):		( 7,469 )	( 1,450 )
Total assets less current liabilities:		2,571	1,102
Total net assets (liabilities):		2,571	1,102

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st May 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	11	100	100
Profit and Loss account:		2,471	1,002
Total shareholders funds:		2,571	1,102

For the year ending 31 May 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Naran Velji Bhudia
Status: Director
Name: Devshi Patel
Status: Director

The notes form part of these financial statements

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

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historic cost convention and in accordance with the Financial Reporting Standard for Smaller entities.

Turnover policy

Turnover represents the net amount of invoices to customers less credit notes for goods returned, excluding VAT.

Tangible fixed assets depreciation policy

Depreciation has been provided on fixed assets on the book value of the asset concerned, at the rate of 25%.

Other accounting policies

The statements are prepared with the understanding that the financial support from the company's bankers, directors and financiers will continue to be provided.

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

7. Tangible assets

	Total
Cost	£
At 01st June 2013:	4,453
Additions:	11,468
At 31st May 2014:	15,921
Depreciation
At 01st June 2013:	1,901
Charge for year:	3,980
At 31st May 2014:	5,881
Net book value
At 31st May 2014:	10,040
At 31st May 2013:	2,552

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

9. Debtors

	2014 £	2013 £
Trade debtors:	13,331	-
Total:	13,331	-

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

10. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	480	480
Taxation and social security:	495	247
Other creditors:	28,876	6,720
Total:	29,851	7,447

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

11. 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

MAYUR'S CATERERS LIMITED Accounts filed on 31-05-2014