Abbreviated Company Accounts - C L NONG CATERING LIMITED

C L NONG CATERING LIMITED - Company Information

Registered Number 09142144

C L NONG CATERING LIMITED

Abbreviated Accounts

31 July 2016

C L NONG CATERING LIMITED Registered Number 09142144

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	247	330
		247	330
Current assets
Cash at bank and in hand		4,566	8,142
		4,566	8,142
Creditors: amounts falling due within one year		(4,756)	(8,420)
Net current assets (liabilities)		(190)	(278)
Total assets less current liabilities		57	52
Total net assets (liabilities)		57	52
Capital and reserves
Called up share capital		1	1
Profit and loss account		56	51
Shareholders' funds		57	52

For the year ending 31 July 2016 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 12 October 2016

And signed on their behalf by:
C L NONG, Director

C L NONG CATERING LIMITED Registered Number 09142144

Notes to the Abbreviated Accounts for the period ended 31 July 2016

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 August 2015	440
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	440
Depreciation
At 1 August 2015	110
Charge for the year	83
On disposals	-
At 31 July 2016	193
Net book values
At 31 July 2016	247
At 31 July 2015	330