Sevan Caterers (Vauxhall) Limited - Limited company - abbreviated - 11.6

Sevan Caterers (Vauxhall) Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 01206148 (England and Wales)


Sevan Caterers (Vauxhall) Limited

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2014






Sevan Caterers (Vauxhall) Limited (Registered number: 01206148)






Contents of the Abbreviated Accounts
for the year ended 30 June 2014




Page

Company Information 1

Chartered Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 5

Sevan Caterers (Vauxhall) Limited

Company Information
for the year ended 30 June 2014







DIRECTORS: Mr R Halil
Ms T A Bamford





SECRETARY: Mr R Halil





REGISTERED OFFICE: Crystals Night Club
122 Whitehorse Lane
South Norwood
London
SE25 6XB





REGISTERED NUMBER: 01206148 (England and Wales)





ACCOUNTANTS: Alton & Co
Chartered Accountants
237 Kennington Lane
London
SE11 5QU

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Sevan Caterers (Vauxhall) Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to six)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Sevan Caterers (Vauxhall) Limited for the year ended 30 June 2014 which comprise the Profit
and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject
to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Sevan Caterers (Vauxhall) Limited, as a body, in accordance
with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial
statements of Sevan Caterers (Vauxhall) Limited and state those matters that we have agreed to state to the Board of
Directors of Sevan Caterers (Vauxhall) Limited, as a body, in this report in accordance with AAF 2/10 as detailed at
icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone
other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Sevan Caterers (Vauxhall) Limited has kept adequate accounting records and to prepare
statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of
Sevan Caterers (Vauxhall) Limited. You consider that Sevan Caterers (Vauxhall) Limited is exempt from the statutory
audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Sevan Caterers (Vauxhall)
Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information
and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial
statements.






Alton & Co
Chartered Accountants
237 Kennington Lane
London
SE11 5QU


26 November 2014

Sevan Caterers (Vauxhall) Limited (Registered number: 01206148)

Abbreviated Balance Sheet
30 June 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 16,226 132,109

CURRENT ASSETS
Stocks 4,155 22,489
Debtors 28,750 14,531
Cash at bank and in hand 2,317,787 38,722
2,350,692 75,742
CREDITORS
Amounts falling due within one year 755,277 584,598
NET CURRENT ASSETS/(LIABILITIES) 1,595,415 (508,856 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,611,641

(376,747
)

PROVISIONS FOR LIABILITIES 542 16,736
NET ASSETS/(LIABILITIES) 1,611,099 (393,483 )

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 1,610,999 (393,583 )
SHAREHOLDERS' FUNDS 1,611,099 (393,483 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

Sevan Caterers (Vauxhall) Limited (Registered number: 01206148)

Abbreviated Balance Sheet - continued
30 June 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 26 November 2014 and were signed on its behalf
by:





Mr R Halil - Director


Sevan Caterers (Vauxhall) Limited (Registered number: 01206148)

Notes to the Abbreviated Accounts
for the year ended 30 June 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Turnover is recognised when the event or customers order is executed, and is derived from the ordinary
activities of the company.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold - straight line over the life of the lease
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

Cost is based on first in first out stock valuation method. Net realisable value is the selling price of the stock
less any cost to sell.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

Going concern
In the directors' assessment of the company's ability to continue as a going concern, there are no material
uncertainties that may cast significant doubt about the company's ability to continue as a going concern.

Sevan Caterers (Vauxhall) Limited (Registered number: 01206148)

Notes to the Abbreviated Accounts - continued
for the year ended 30 June 2014

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2013 1,796,538
Additions 6,839
Disposals (1,781,058 )
At 30 June 2014 22,319
DEPRECIATION
At 1 July 2013 1,664,429
Charge for year 2,864
Eliminated on disposal (1,661,200 )
At 30 June 2014 6,093
NET BOOK VALUE
At 30 June 2014 16,226
At 30 June 2013 132,109

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary shares £1 100 100

4. ULTIMATE PARENT COMPANY

Sevan Leisure Holdings Limited is regarded by the directors as being the company's ultimate parent company.

5. POST BALANCE SHEET EVENTS

On 30 September 2014, the company purchased two leasehold properties and commenced additional operations
from these on 1 October 2014.