Abbreviated Company Accounts - G3 CATERING LTD

Abbreviated Company Accounts - G3 CATERING LTD

G3 CATERING LTD - Company Information

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Registered Number 07795813

G3 CATERING LTD

Abbreviated Accounts

6 April 2015

G3 CATERING LTD Registered Number 07795813

Abbreviated Balance Sheet as at 6 April 2015

Notes 2015 2014
£ £
Called up share capital not paid 1 1
Fixed assets
Intangible assets - -
Tangible assets 2 20,542 22,824
Investments - -
20,542 22,824
Current assets
Stocks 4,500 2,500
Debtors - 96
Investments - -
Cash at bank and in hand 1,986 5,826
6,486 8,422
Prepayments and accrued income - -
Creditors: amounts falling due within one year (12,358) (21,310)
Net current assets (liabilities) (5,872) (12,888)
Total assets less current liabilities 14,671 9,937
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 14,671 9,937
Capital and reserves
Called up share capital 1 1
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 14,776 14,776
Profit and loss account (106) (4,840)
Shareholders' funds 14,671 9,937
  • For the year ending 6 April 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 8 January 2016

And signed on their behalf by:
Mrs. Haifen Cheng, Director

G3 CATERING LTD Registered Number 07795813

Notes to the Abbreviated Accounts for the period ended 6 April 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.

2Tangible fixed assets
£
Cost
At 1 April 2014 22,824
Additions 0
Disposals -
Revaluations -
Transfers -
At 6 April 2015 22,824
Depreciation
At 1 April 2014 -
Charge for the year 2,282
On disposals -
At 6 April 2015 2,282
Net book values
At 6 April 2015 20,542
At 31 March 2014 22,824