Abbreviated Company Accounts - AAC CATERING LIMITED

AAC CATERING LIMITED - Company Information

07437150 AAC CATERING LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 07437150 2013-12-01 2014-11-30 07437150 2014-11-30 07437150 2013-11-30 07437150 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 07437150 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 07437150

AAC CATERING LIMITED

Abbreviated Accounts

30 November 2014

AAC CATERING LIMITED Registered Number 07437150

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	9,712	9,373
		9,712	9,373
Current assets
Stocks		16,197	11,248
Debtors		3,976	4,060
Cash at bank and in hand		70,794	77,171
		90,967	92,479
Creditors: amounts falling due within one year		(86,138)	(83,071)
Net current assets (liabilities)		4,829	9,408
Total assets less current liabilities		14,541	18,781
Total net assets (liabilities)		14,541	18,781
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		14,441	18,681
Shareholders' funds		14,541	18,781

For the year ending 30 November 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 14 August 2015

And signed on their behalf by:
Jose Alfredo Quintal Da Silva, Director

AAC CATERING LIMITED Registered Number 07437150

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixture & fittings 18% reducing balance method
Shortleasehold properties 0%

2Tangible fixed assets

	£
Cost
At 1 December 2013	11,811
Additions	1,555
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	13,366
Depreciation
At 1 December 2013	2,438
Charge for the year	1,216
On disposals	-
At 30 November 2014	3,654
Net book values
At 30 November 2014	9,712
At 30 November 2013	9,373

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

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