Abbreviated Company Accounts - CATERING SYSTEMS LIMITED

CATERING SYSTEMS LIMITED - Company Information

04414851 CATERING SYSTEMS LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 04414851 2014-10-01 2015-09-30 04414851 2015-09-30 04414851 2014-09-30 04414851 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 04414851 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 04414851

CATERING SYSTEMS LIMITED

Abbreviated Accounts

30 September 2015

CATERING SYSTEMS LIMITED Registered Number 04414851

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	404	506
		404	506
Current assets
Debtors		41,161	57,992
Cash at bank and in hand		24,118	22,313
		65,279	80,305
Creditors: amounts falling due within one year		(49,084)	(118,714)
Net current assets (liabilities)		16,195	(38,409)
Total assets less current liabilities		16,599	(37,903)
Provisions for liabilities		(65)	(81)
Total net assets (liabilities)		16,534	(37,984)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		16,434	(38,084)
Shareholders' funds		16,534	(37,984)

For the year ending 30 September 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 28 June 2016

And signed on their behalf by:
S Crafter, Director

CATERING SYSTEMS LIMITED Registered Number 04414851

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

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Fixtures & Fittings - 20% reducing balance

Other accounting policies
All fixed assets are initially recorded at cost.
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the profit and loss account.
The financial statements have been prepared on the basis that the fundamental concept of going concern is applied. The principal factors in this consideration are the continued support of the company's creditors. The director considers that the going concern concept continues to be appropriate and this has therefore been applied. If the going concern basis proves not to be appropriate, adjustments would have to be made to reduce the balance sheet value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets as current.

2Tangible fixed assets

	£
Cost
At 1 October 2014	2,852
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	2,852
Depreciation
At 1 October 2014	2,346
Charge for the year	102
On disposals	-
At 30 September 2015	2,448
Net book values
At 30 September 2015	404
At 30 September 2014	506

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

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