Abbreviated Company Accounts - SOUTHSEA CATERING LTD

Abbreviated Company Accounts - SOUTHSEA CATERING LTD

SOUTHSEA CATERING LTD - Company Information

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Registered Number 08724301

SOUTHSEA CATERING LTD

Abbreviated Accounts

31 October 2015

SOUTHSEA CATERING LTD Registered Number 08724301

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 4,706 4,509
4,706 4,509
Current assets
Debtors 477 4,197
Cash at bank and in hand 29,613 12,112
30,090 16,309
Creditors: amounts falling due within one year (34,409) (25,844)
Net current assets (liabilities) (4,319) (9,535)
Total assets less current liabilities 387 (5,026)
Total net assets (liabilities) 387 (5,026)
Capital and reserves
Called up share capital 100 100
Profit and loss account 287 (5,126)
Shareholders' funds 387 (5,026)
  • For the year ending 31 October 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 April 2016

And signed on their behalf by:
J Welch, Director

SOUTHSEA CATERING LTD Registered Number 08724301

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

Turnover policy
Turnover represents net invoices sales of goods excluding VAT

2Tangible fixed assets
£
Cost
At 1 November 2014 6,012
Additions 1,766
Disposals -
Revaluations -
Transfers -
At 31 October 2015 7,778
Depreciation
At 1 November 2014 1,503
Charge for the year 1,569
On disposals -
At 31 October 2015 3,072
Net book values
At 31 October 2015 4,706
At 31 October 2014 4,509