Micro-entity Accounts - M & S CATERING LIMITED

M & S CATERING LIMITED - Company Information

NI072745 M & S CATERING LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true NI072745 2015-06-01 2016-05-31 NI072745 2016-05-31 NI072745 2015-05-31 NI072745 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 NI072745 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 NI072745 uk-gaap-cd-bus:AllEntityOfficers 2015-06-01 2016-05-31 iso4217:GBP shares

Registered Number NI072745

M & S CATERING LIMITED

Micro-entity Accounts

31 May 2016

M & S CATERING LIMITED Registered Number NI072745

Micro-entity Balance Sheet as at 31 May 2016

	2016	2015
	£	£
Current assets
Stocks	450	344
Debtors	-	1,201
Cash at bank and in hand	3,225	1,075
	3,675	2,620
Creditors: amounts falling due within one year	(1,462)	(1,445)
Net current assets (liabilities)	2,213	1,175
Total assets less current liabilities	2,213	1,175
Total net assets (liabilities)	2,213	1,175
Capital and reserves
Called up share capital	2	2
Profit and loss account	2,211	1,173
Shareholders' funds	2,213	1,175

For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 February 2017

And signed on their behalf by:
Michelle Scott, Director