Abbreviated Company Accounts - MASTER CATERING LTD

Abbreviated Company Accounts - MASTER CATERING LTD

MASTER CATERING LTD - Company Information

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Registered Number 06456545

MASTER CATERING LTD

Abbreviated Accounts

31 December 2013

MASTER CATERING LTD Registered Number 06456545

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 10,277 12,380
10,277 12,380
Current assets
Stocks 7,500 6,548
Debtors 6,315 6,234
Cash at bank and in hand 3,888 4,486
17,703 17,268
Creditors: amounts falling due within one year (16,180) (11,961)
Net current assets (liabilities) 1,523 5,307
Total assets less current liabilities 11,800 17,687
Total net assets (liabilities) 11,800 17,687
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 10,800 16,687
Shareholders' funds 11,800 17,687
  • For the year ending 31 December 2013 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 17 September 2014

And signed on their behalf by:
D Ozyurt, Director

MASTER CATERING LTD Registered Number 06456545

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 January 2013 25,101
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 25,101
Depreciation
At 1 January 2013 12,721
Charge for the year 2,103
On disposals -
At 31 December 2013 14,824
Net book values
At 31 December 2013 10,277
At 31 December 2012 12,380

Fixed assets are depreciated at 25% of reducing balance