Accounts filed on 31-05-2016
Accounts filed on 31-05-2016
MAYUR'S CATERERS LIMITED
Company Registration Number:
07622415
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 June 2015
End date: 31 May 2016
MAYUR'S CATERERS LIMITED
Abbreviated Balance sheet
As at
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2016 £ |
2015 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
(
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(
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Net current assets (liabilities): |
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(
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
MAYUR'S CATERERS LIMITED
Balance sheet continued
As at 31 May 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 5 |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
MAYUR'S CATERERS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 May 2016
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historic cost convention and in accordance with the Financial Reporting Standard for Smaller entities. Turnover policy
Turnover represents the net amount of invoices to customers less credit notes for goods returned, excluding VAT. Tangible fixed assets depreciation policy
Depreciation has been provided on fixed assets on the book value of the asset concerned, at the rate of 25%. Other accounting policies
The statements are prepared with the understanding that the financial support from the company's bankers, directors and financiers will continue to be provided.
MAYUR'S CATERERS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 May 2016
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2. Tangible assets
Total Cost £ 01 June 2015: 17,205 Additions: 0 Disposals: 0 Revaluations: 0 Transfers: 0 31 May 2016: 17,205 Depreciation 01 June 2015: 10,182 Charge for year: 3,514 On disposals: 0 Other adjustments: 0 31 May 2016: 13,696 Net book value 31 May 2016: 3,509 31 May 2015: 7,023
MAYUR'S CATERERS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 May 2016
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3. Debtors
2016
£
2015
£Trade debtors: 13,332 13,332 Total: 13,332 13,332
MAYUR'S CATERERS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 May 2016
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4. Creditors: amounts falling due within one year
2016
£
2015
£Trade creditors: 240 480 Taxation and social security: 450 807 Other creditors: 30,603 36,203 Total: 31,293 37,490