Abbreviated Company Accounts - MASTER CATERING LTD

Abbreviated Company Accounts - MASTER CATERING LTD

MASTER CATERING LTD - Company Information

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Registered Number 06456545

MASTER CATERING LTD

Abbreviated Accounts

31 December 2015

MASTER CATERING LTD Registered Number 06456545

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 10,057 8,672
10,057 8,672
Current assets
Stocks 10,000 7,500
Debtors 32,942 6,036
Cash at bank and in hand 5,955 3,341
48,897 16,877
Creditors: amounts falling due within one year (51,931) (18,503)
Net current assets (liabilities) (3,034) (1,626)
Total assets less current liabilities 7,023 7,046
Total net assets (liabilities) 7,023 7,046
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 6,023 6,046
Shareholders' funds 7,023 7,046
  • For the year ending 31 December 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 1 March 2016

And signed on their behalf by:
D Ozyurt, Director

MASTER CATERING LTD Registered Number 06456545

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets
£
Cost
At 1 January 2015 25,643
Additions 4,250
Disposals -
Revaluations -
Transfers -
At 31 December 2015 29,893
Depreciation
At 1 January 2015 16,971
Charge for the year 2,865
On disposals -
At 31 December 2015 19,836
Net book values
At 31 December 2015 10,057
At 31 December 2014 8,672

Plant and machinery is depreciated at 20% of reducing balance and motor vehicles at 25%