SALTER CATERING LIMITED Accounts filed on 31-03-2014

SALTER CATERING LIMITED Accounts filed on 31-03-2014

SALTER CATERING LIMITED - Company Information

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SALTER CATERING LIMITED




Company Registration Number:
03326817 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

SALTER CATERING LIMITED

Company Information
for the Period Ended 31st March 2014




Director: N Salter
Registered office: Clayton Stirling And Co
123 Cross Lane East
Gravesend
Kent
DA12 5HA
Company Registration Number: 03326817 (England and Wales)

SALTER CATERING LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 2,500 2,500
Tangible assets: 3 56,901 56,901
Total fixed assets: 59,401 59,401
Current assets
Debtors: 10,472 14,927
Cash at bank and in hand: 5,402 3,003
Total current assets: 15,874 17,930
Creditors
Creditors: amounts falling due within one year 7,812 7,536
Net current assets (liabilities): 8,062 10,394
Total assets less current liabilities: 67,463 69,795
Creditors: amounts falling due after more than one year: 352,595 352,875
Total net assets (liabilities): ( 285,132 ) ( 283,080 )

The notes form part of these financial statements

SALTER CATERING LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: ( 285,134 ) ( 283,082 )
Total shareholders funds: ( 285,132 ) ( 283,080 )

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: N Salter
Status: Director

The notes form part of these financial statements

SALTER CATERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements have been prepared under the Historical Cost Convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

    Turnover policy

    The turnover shown in the Profit and Loss Account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 18% on cost, Fixtures and Fittings - 18% on cost, Motor Vehicles - 18% on cost.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchase of goodwill and patents) are amortised at rates calculated to write off the asset on a straight basis over their useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carying value of an asset may be fully recoverable.

    Valuation information and policy

    Stocks and work- in - progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

    Other accounting policies

    Stocks and work- in - progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. Stocks and work- in - progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. Stocks and work- in - progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

SALTER CATERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st April 2013: 2,500
    2,500
    Net book value £
    At 31st March 2014: 2,500
    At 31st March 2013: 2,500

SALTER CATERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2013: 56,901
    At 31st March 2014: 56,901
    Net book value
    At 31st March 2014: 56,901
    At 31st March 2013: 56,901

SALTER CATERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2