Abbreviated Company Accounts - CATERKIT SERVICES LIMITED

CATERKIT SERVICES LIMITED - Company Information

02472165 CATERKIT SERVICES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 02472165 2015-04-01 2016-03-31 02472165 2016-03-31 02472165 2015-03-31 02472165 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 02472165 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 02472165

CATERKIT SERVICES LIMITED

Abbreviated Accounts

31 March 2016

CATERKIT SERVICES LIMITED Registered Number 02472165

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	6,265	8,353
		6,265	8,353
Current assets
Stocks		12,500	14,000
Debtors		114,738	114,738
Cash at bank and in hand		144,119	130,931
		271,357	259,669
Creditors: amounts falling due within one year		(98,296)	(95,717)
Net current assets (liabilities)		173,061	163,952
Total assets less current liabilities		179,326	172,305
Total net assets (liabilities)		179,326	172,305
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		179,226	172,205
Shareholders' funds		179,326	172,305

For the year ending 31 March 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 26 October 2016

And signed on their behalf by:
M Stephens Smith, Director

CATERKIT SERVICES LIMITED Registered Number 02472165

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

Turnover policy
Turnover represents the net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Deprecation is provided at the following annual rates, in order to write off each asset over its estimated useful life.

Plant and machinery 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	42,816
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	42,816
Depreciation
At 1 April 2015	34,463
Charge for the year	2,088
On disposals	-
At 31 March 2016	36,551
Net book values
At 31 March 2016	6,265
At 31 March 2015	8,353

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100