Abbreviated Company Accounts - L&V CATERING LTD

Abbreviated Company Accounts - L&V CATERING LTD

L&V CATERING LTD - Company Information

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Registered Number 09367449

L&V CATERING LTD

Abbreviated Accounts

30 April 2016

L&V CATERING LTD Registered Number 09367449

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016
£
Fixed assets
Intangible assets 2 202,987
Tangible assets 3 133,870
336,857
Current assets
Stocks 2,969
Debtors 29,003
Cash at bank and in hand 95,011
126,983
Net current assets (liabilities) 126,983
Total assets less current liabilities 463,840
Creditors: amounts falling due after more than one year (441,057)
Total net assets (liabilities) 22,783
Capital and reserves
Called up share capital 100
Profit and loss account 22,683
Shareholders' funds 22,783
  • For the year ending 30 April 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 24 October 2016

And signed on their behalf by:
Len Brumby, Director

L&V CATERING LTD Registered Number 09367449

Notes to the Abbreviated Accounts for the period ended 30 April 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Plant and machinery 15% reducing balance
Motor vehicles 18% reducing balance

Intangible assets amortisation policy
Amortisation over 10 years

2Intangible fixed assets
£
Cost
Additions 225,541
Disposals -
Revaluations -
Transfers -
At 30 April 2016 225,541
Amortisation
Charge for the year 22,554
On disposals -
At 30 April 2016 22,554
Net book values
At 30 April 2016 202,987
3Tangible fixed assets
£
Cost
Additions 158,270
Disposals -
Revaluations -
Transfers -
At 30 April 2016 158,270
Depreciation
Charge for the year 24,400
On disposals -
At 30 April 2016 24,400
Net book values
At 30 April 2016 133,870