Abbreviated Company Accounts - W.I.Z CATERING LIMITED

Abbreviated Company Accounts - W.I.Z CATERING LIMITED

W.I.Z CATERING LIMITED - Company Information

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Registered Number 06859021

W.I.Z CATERING LIMITED

Abbreviated Accounts

31 March 2016

W.I.Z CATERING LIMITED Registered Number 06859021

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 8,069 3,415
8,069 3,415
Current assets
Stocks 355 460
Cash at bank and in hand 448 443
803 903
Creditors: amounts falling due within one year (1,946) (1,900)
Net current assets (liabilities) (1,143) (997)
Total assets less current liabilities 6,926 2,418
Creditors: amounts falling due after more than one year (4,328) (461)
Total net assets (liabilities) 2,598 1,957
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,597 1,956
Shareholders' funds 2,598 1,957
  • 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 19 December 2016

And signed on their behalf by:
MR WILLIAM WILLIAMS, Director

W.I.Z CATERING LIMITED Registered Number 06859021

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 8,783
Additions 9,794
Disposals (2,565)
Revaluations -
Transfers -
At 31 March 2016 16,012
Depreciation
At 1 April 2015 5,368
Charge for the year 2,575
On disposals -
At 31 March 2016 7,943
Net book values
At 31 March 2016 8,069
At 31 March 2015 3,415