Abbreviated Company Accounts - DEVON DELI CATERING LTD

DEVON DELI CATERING LTD - Company Information

08598436 DEVON DELI CATERING LTD 2016-07-31 false 2015-08-01 2016-07-31 true 08598436 2015-08-01 2016-07-31 08598436 2016-07-31 08598436 2015-07-31 08598436 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 08598436 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:Director3 2015-08-01 2016-07-31 uk-gaap-cd-bus:Director3 2016-07-31 uk-gaap-cd-bus:Director3 2015-07-31 iso4217:GBP shares

Registered Number 08598436

DEVON DELI CATERING LTD

Abbreviated Accounts

31 July 2016

DEVON DELI CATERING LTD Registered Number 08598436

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	4,903	6,317
		4,903	6,317
Current assets
Stocks		234	120
Cash at bank and in hand		100	2,251
		334	2,371
Creditors: amounts falling due within one year		(2,759)	(5,450)
Net current assets (liabilities)		(2,425)	(3,079)
Total assets less current liabilities		2,478	3,238
Provisions for liabilities		(981)	(1,264)
Total net assets (liabilities)		1,497	1,974
Capital and reserves
Called up share capital		1	1
Profit and loss account		1,496	1,973
Shareholders' funds		1,497	1,974

For the year ending 31 July 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 28 May 2017

And signed on their behalf by:
Ben Higgins, Director

DEVON DELI CATERING LTD Registered Number 08598436

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2Tangible fixed assets

	£
Cost
At 1 August 2015	10,329
Additions	220
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	10,549
Depreciation
At 1 August 2015	4,012
Charge for the year	1,634
On disposals	-
At 31 July 2016	5,646
Net book values
At 31 July 2016	4,903
At 31 July 2015	6,317

3Transactions with directors

Name of director receiving advance or credit:	Ben Higgins
Description of the transaction:	Loan from director to company
Balance at 1 August 2015:	£ 5,057
Advances or credits made:	-
Advances or credits repaid:	£ 2,497
Balance at 31 July 2016:	£ 2,560

The company was under the control of Mr Ben Higgins throughout the current and previous year as the sole director and shareholder. Mr Higgins received no dividend this year (2015 - £nil).