Parrett House Catering Ltd

Parrett House Catering Ltd

PARRETT HOUSE CATERING LTD - Company Information

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Registered number: 07932205
Parrett House Catering Ltd
Abbreviated accounts
For The Year Ended 28 February 2014
Parrett House Catering Ltd
Company No. 07932205
Abbreviated Balance Sheet 28 February 2014
Abbreviated Balance Sheet
28 February 2014 Period to 28 February 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 147 220
147 220
CURRENT ASSETS
Debtors 811 1,658
Cash at bank and in hand 720 1,320
1,531 2,978
Creditors: Amounts Falling Due Within One Year (1,536) (2,881)
NET CURRENT ASSETS (LIABILITIES) (5) 97
TOTAL ASSETS LESS CURRENT LIABILITIES 142 317
NET ASSETS 142 317
CAPITAL AND RESERVES
Called up share capital 3 99 99
Profit and Loss account 43 218
SHAREHOLDERS' FUNDS 142 317
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Parrett House Catering Ltd
Company No. 07932205
Abbreviated Balance Sheet (continued) 28 February 2014
For the year ending 28 February 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mrs Shelley Giles
15/11/2014
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Parrett House Catering Ltd
Notes to the Abbreviated Accounts
For The Year Ended 28 February 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 33% Reducing balance
Tangible Assets
Total
Cost £
As at 1 March 2013 329
As at 28 February 2014 329
Depreciation
As at 1 March 2013 109
Provided during the period 73
As at 28 February 2014 182
Net Book Value
As at 28 February 2014 147
As at 1 March 2013 220
Share Capital
Value Number 28 February 2014 Period to 28 February 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 99 99 99
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