Abbreviated Company Accounts - MICHAEL GLENNON BESPOKE CATERING LTD

Abbreviated Company Accounts - MICHAEL GLENNON BESPOKE CATERING LTD


Registered Number 07152744

MICHAEL GLENNON BESPOKE CATERING LTD

Abbreviated Accounts

28 February 2015

MICHAEL GLENNON BESPOKE CATERING LTD Registered Number 07152744

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 3,186 -
3,186 -
Current assets
Debtors 4,934 -
Cash at bank and in hand 11,209 8,845
16,143 8,845
Creditors: amounts falling due within one year (19,326) (8,842)
Net current assets (liabilities) (3,183) 3
Total assets less current liabilities 3 3
Total net assets (liabilities) 3 3
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 1 1
Shareholders' funds 3 3
  • For the year ending 28 February 2015 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 4 November 2015

And signed on their behalf by:
M Glennon, Director

MICHAEL GLENNON BESPOKE CATERING LTD Registered Number 07152744

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

2Intangible fixed assets
£
Cost
At 1 March 2014 0
Additions 4,779
Disposals -
Revaluations -
Transfers -
At 28 February 2015 4,779
Amortisation
At 1 March 2014 0
Charge for the year 1,593
On disposals -
At 28 February 2015 1,593
Net book values
At 28 February 2015 3,186
At 28 February 2014 0
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2