Micro-entity Accounts - POSH NOSH CATERING LIMITED

POSH NOSH CATERING LIMITED - Company Information

08034778 POSH NOSH CATERING LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 08034778 2013-05-01 2014-04-30 08034778 2014-04-30 08034778 2013-04-30 08034778 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 08034778 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 08034778 uk-gaap-cd-bus:AllEntityOfficers 2013-05-01 2014-04-30 iso4217:GBP shares

Registered Number 08034778

POSH NOSH CATERING LIMITED

Micro-entity Accounts

30 April 2014

POSH NOSH CATERING LIMITED Registered Number 08034778

Micro-entity Balance Sheet as at 30 April 2014

	2014	2013
	£	£
Fixed Assets	3,792	2,744
Current assets
Debtors	15,551	5,484
Cash at bank and in hand	5,370	4,566
	20,921	10,050
Prepayments and accrued income	-	19,597
Creditors: amounts falling due within one year	(899)	(578)
Net current assets (liabilities)	20,022	29,069
Total assets less current liabilities	23,814	31,813
Creditors: amounts falling due after more than one year	(20,406)	(27,258)
Accruals and deferred income	(14,382)	0
Total net assets (liabilities)	(10,974)	4,555
Capital and reserves	(10,974)	4,555

For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 May 2015

And signed on their behalf by:
Lewis McClymont, Director