Abbreviated Company Accounts - RUSHBROOK CATERING SOLUTIONS LTD

RUSHBROOK CATERING SOLUTIONS LTD - Company Information

05486094 RUSHBROOK CATERING SOLUTIONS LTD 2014-08-31 false 2013-09-01 2014-08-31 true 05486094 2013-09-01 2014-08-31 05486094 2014-08-31 05486094 2013-08-31 05486094 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 05486094 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 05486094

RUSHBROOK CATERING SOLUTIONS LTD

Abbreviated Accounts

31 August 2014

RUSHBROOK CATERING SOLUTIONS LTD Registered Number 05486094

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	37,012	40,355
		37,012	40,355
Current assets
Stocks		19,459	14,735
Debtors		301,811	234,637
Cash at bank and in hand		184,101	174,272
		505,371	423,644
Creditors: amounts falling due within one year		(194,269)	(177,116)
Net current assets (liabilities)		311,102	246,528
Total assets less current liabilities		348,114	286,883
Total net assets (liabilities)		348,114	286,883
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		348,014	286,783
Shareholders' funds		348,114	286,883

For the year ending 31 August 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.

Approved by the Board on 6 January 2015

And signed on their behalf by:
James Bunbury, Director

RUSHBROOK CATERING SOLUTIONS LTD Registered Number 05486094

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is
provided at rates calculated to write off the cost less estimated residual value of each asset over its
expected useful life, as follows:
Land and buildings Freehold 2% Straight Line
Fixtures, fittings & equipment 15% Reducing Balance
Motor vehicles 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2013	61,807
Additions	1,218
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	63,025
Depreciation
At 1 September 2013	21,452
Charge for the year	4,561
On disposals	-
At 31 August 2014	26,013
Net book values
At 31 August 2014	37,012
At 31 August 2013	40,355

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100