Abbreviated Company Accounts - PENGE CATERING SUPPLIES LIMITED

PENGE CATERING SUPPLIES LIMITED - Company Information

05295939 PENGE CATERING SUPPLIES LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 05295939 2014-06-01 2015-05-31 05295939 2015-05-31 05295939 2014-05-31 05295939 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 05295939 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 05295939

PENGE CATERING SUPPLIES LIMITED

Abbreviated Accounts

31 May 2015

PENGE CATERING SUPPLIES LIMITED Registered Number 05295939

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	27,530	34,361
		27,530	34,361
Current assets
Stocks		316,786	287,286
Cash at bank and in hand		8,451	7,733
		325,237	295,019
Creditors: amounts falling due within one year		(145,923)	(112,980)
Net current assets (liabilities)		179,314	182,039
Total assets less current liabilities		206,844	216,400
Creditors: amounts falling due after more than one year		(149,345)	(167,985)
Total net assets (liabilities)		57,499	48,415
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		57,497	48,413
Shareholders' funds		57,499	48,415

For the year ending 31 May 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 29 February 2016

And signed on their behalf by:
Mustafa Senguloglu, Director

PENGE CATERING SUPPLIES LIMITED Registered Number 05295939

Notes to the Abbreviated Accounts for the period ended 31 May 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.

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

Land & buildings 05% Straight line
Plant & machinery 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2014	115,323
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	115,323
Depreciation
At 1 June 2014	80,962
Charge for the year	6,831
On disposals	-
At 31 May 2015	87,793
Net book values
At 31 May 2015	27,530
At 31 May 2014	34,361

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2