Medium Rare Catering Co. Limited - Abbreviated accounts

Registered number

01395909

Medium Rare Catering Co. Limited

Abbreviated Accounts

30 September 2015

Medium Rare Catering Co. Limited
Registered number:		01395909
Abbreviated Balance Sheet
as at 30 September 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		296,864			296,929

Current assets
Cash at bank and in hand		45,796			21,572

Creditors: amounts falling due within one year		(246,857)			(207,315)

Net current liabilities			(201,061)			(185,743)

Total assets less current liabilities			95,803			111,186

Creditors: amounts falling due after more than one year			(49,687)			(59,200)



Net assets			46,116			51,986

Capital and reserves
Called up share capital	3		1,000			100
Profit and loss account			45,116			51,886

Shareholders' funds			46,116			51,986

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



___________________________
C Ribeyro
Director
Approved by the board on 15 June 2016

Medium Rare Catering Co. Limited
Notes to the Abbreviated Accounts
for the year ended 30 September 2015

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value of rent receivable during the year.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Furnishing & fixtures			20% reducing balance
	Motor vehicles			20% reducing balance


2	Tangible fixed assets					£

	Cost
	At 1 October 2014					302,552
	At 30 September 2015					302,552

	Depreciation
	At 1 October 2014					5,623
	Charge for the year					65
	At 30 September 2015					5,688

	Net book value
	At 30 September 2015					296,864
	At 30 September 2014					296,929


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		1,000		100

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		900		900