Business Park Catering Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08994089 (England and Wales)

Abbreviated Accounts for the Period 1 August 2014 to 30 April 2015

for

Business Park Catering Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P T Collins

REGISTERED OFFICE:

Unit 6

Heritage Business Centre

Derby Road

Belper

Derbyshire

DE56 1SW

REGISTERED NUMBER:

08994089 (England and Wales)

CURRENT ASSETS

Debtors

7,121

100

Cash at bank and in hand

1,058

-

8,179

100

CREDITORS

Amounts falling due within one year

7,038

-

NET CURRENT ASSETS

1,141

100

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,141

100

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

1,041

-

SHAREHOLDERS' FUNDS

1,141

100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25 January 2016 and were signed by:

P T Collins - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

2,695

Disposals

(2,695

)

At 30 April 2015

-

NET BOOK VALUE

At 30 April 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

31.7.14

value:

£

100

Ordinary

£1.00

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the period the director, Mr P T Collins, introduced funds to and withdrew funds from the company by

way of a director's loan account. At the period end the company owed the director £3,723 and this amount is

included in creditors.