J. Ellingworth (Caterers) Limited - Limited company - abbreviated - 11.0.0
J. Ellingworth (Caterers) Limited - Limited company - abbreviated - 11.0.0
REGISTERED NUMBER: |
J. ELLINGWORTH (CATERERS) LIMITED |
ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2013 |
J. ELLINGWORTH (CATERERS) LIMITED (REGISTERED NUMBER: 01053238) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 NOVEMBER 2013 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
J. ELLINGWORTH (CATERERS) LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 NOVEMBER 2013 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
J. ELLINGWORTH (CATERERS) LIMITED (REGISTERED NUMBER: 01053238) |
ABBREVIATED BALANCE SHEET |
30 NOVEMBER 2013 |
2013 | 2012 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors | 3 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Other reserves |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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. |
The financial statements were approved by the Board of Directors on behalf by: |
J. ELLINGWORTH (CATERERS) LIMITED (REGISTERED NUMBER: 01053238) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 NOVEMBER 2013 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The accounts are prepared on a going concern basis, the use of the going concern basis of accounting |
is appropriate because there are no material uncertainties related to events or conditions that may cast |
significant doubt about the ability of the company to continue as a going concern. |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company |
qualifies as a small company. |
Turnover |
Turnover represents net invoiced sales of goods and services, excluding value added tax. |
Tangible fixed assets |
Freehold property | - |
Long leasehold | - |
Fixtures and fittings | - |
Motor vehicles | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the |
company's pension scheme are charged to the profit and loss account in the period to which they |
relate. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 December 2012 |
Additions |
At 30 November 2013 |
DEPRECIATION |
At 1 December 2012 |
Charge for year |
At 30 November 2013 |
NET BOOK VALUE |
At 30 November 2013 |
At 30 November 2012 |
J. ELLINGWORTH (CATERERS) LIMITED (REGISTERED NUMBER: 01053238) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 30 NOVEMBER 2013 |
3. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
The aggregate total of debtors falling due after more than one year is £ |
4. | CREDITORS |
Creditors include an amount of £ |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2013 | 2012 |
value: | £ | £ |
Ordinary | £1 |
6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
At the beginning of the year, D J King owed £153 to the company. During the year, D J King took |
drawings of £8,000. At the year end, D J King owed £8,153 to the company. |