Abbreviated Company Accounts - AAC CATERING LIMITED

AAC CATERING LIMITED - Company Information

07437150 AAC CATERING LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 07437150 2014-12-01 2015-11-30 07437150 2015-11-30 07437150 2014-11-30 07437150 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 07437150 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 07437150

AAC CATERING LIMITED

Abbreviated Accounts

30 November 2015

AAC CATERING LIMITED Registered Number 07437150

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	17,270	9,712
		17,270	9,712
Current assets
Stocks		17,550	16,197
Debtors		3,802	3,976
Cash at bank and in hand		58,632	70,794
		79,984	90,967
Creditors: amounts falling due within one year		(82,827)	(86,138)
Net current assets (liabilities)		(2,843)	4,829
Total assets less current liabilities		14,427	14,541
Total net assets (liabilities)		14,427	14,541
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		14,327	14,441
Shareholders' funds		14,427	14,541

For the year ending 30 November 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 18 May 2016

And signed on their behalf by:
Mr Jose Alfredo Quintal Da Silva, Director

AAC CATERING LIMITED Registered Number 07437150

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Fixture & fittings 18% reducing balance method
Shortleasehold properties 0%

2Tangible fixed assets

	£
Cost
At 1 December 2014	13,366
Additions	10,434
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	23,800
Depreciation
At 1 December 2014	3,654
Charge for the year	2,876
On disposals	-
At 30 November 2015	6,530
Net book values
At 30 November 2015	17,270
At 30 November 2014	9,712

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100