Abbreviated Company Accounts - AAC CATERING LIMITED

AAC CATERING LIMITED - Company Information

07437150 AAC CATERING LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 07437150 2015-12-01 2016-11-30 07437150 2016-11-30 07437150 2015-11-30 07437150 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 07437150 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 07437150

AAC CATERING LIMITED

Abbreviated Accounts

30 November 2016

AAC CATERING LIMITED Registered Number 07437150

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	14,785	17,270
		14,785	17,270
Current assets
Stocks		20,875	17,550
Debtors		4,032	3,802
Cash at bank and in hand		70,455	58,632
		95,362	79,984
Creditors: amounts falling due within one year		(106,473)	(82,827)
Net current assets (liabilities)		(11,111)	(2,843)
Total assets less current liabilities		3,674	14,427
Total net assets (liabilities)		3,674	14,427
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		3,574	14,327
Shareholders' funds		3,674	14,427

For the year ending 30 November 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 10 May 2017

And signed on their behalf by:
MrJose Alfredo Quintal Da Silva, Director

AAC CATERING LIMITED Registered Number 07437150

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixture & fittings 18% reducing balance method
Shortleasehold properties 0%

2Tangible fixed assets

	£
Cost
At 1 December 2015	23,800
Additions	624
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	24,424
Depreciation
At 1 December 2015	6,530
Charge for the year	3,109
On disposals	-
At 30 November 2016	9,639
Net book values
At 30 November 2016	14,785
At 30 November 2015	17,270

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100