Abbreviated Company Accounts - CEDAR CATERING SERVICES LIMITED

CEDAR CATERING SERVICES LIMITED - Company Information

07549118 CEDAR CATERING SERVICES LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 07549118 2015-02-01 2016-01-31 07549118 2016-01-31 07549118 2015-01-31 07549118 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 07549118 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 07549118

CEDAR CATERING SERVICES LIMITED

Abbreviated Accounts

31 January 2016

CEDAR CATERING SERVICES LIMITED Registered Number 07549118

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	11,673	106
		11,673	106
Current assets
Stocks		3,500	3,000
Debtors		65,250	53,412
Cash at bank and in hand		2,992	18,901
		71,742	75,313
Creditors: amounts falling due within one year		(46,950)	(58,474)
Net current assets (liabilities)		24,792	16,839
Total assets less current liabilities		36,465	16,945
Total net assets (liabilities)		36,465	16,945
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		36,464	16,944
Shareholders' funds		36,465	16,945

For the year ending 31 January 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 28 October 2016

And signed on their behalf by:
R M BERLEVY, Director

CEDAR CATERING SERVICES LIMITED Registered Number 07549118

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost accounting convention and have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006.

Turnover policy
The amount shown as turnover represents the net amount invoiced to customers excluding value added tax.

Tangible assets depreciation policy
All fixed assets are written off over their expected useful lives on a straight line basis at following annual rates : 25 percent.

2Tangible fixed assets

	£
Cost
At 1 February 2015	5,100
Additions	13,029
Disposals	(4,800)
Revaluations	-
Transfers	-
At 31 January 2016	13,329
Depreciation
At 1 February 2015	4,994
Charge for the year	1,362
On disposals	(4,700)
At 31 January 2016	1,656
Net book values
At 31 January 2016	11,673
At 31 January 2015	106

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

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1