R & S Catering (Chudleigh) Limited - Period Ending 2017-09-30

R & S Catering (Chudleigh) Limited - Period Ending 2017-09-30


R & S Catering (Chudleigh) Limited 06412411 false 2016-10-01 2017-09-30 2017-09-30 The principal activity of the company is a diner. Digita Accounts Production Advanced 6.20.8420.0 Software true 06412411 2016-10-01 2017-09-30 06412411 2017-09-30 06412411 core:CurrentFinancialInstruments core:WithinOneYear 2017-09-30 06412411 core:Non-currentFinancialInstruments core:AfterOneYear 2017-09-30 06412411 bus:Micro-entities 2016-10-01 2017-09-30 06412411 bus:AuditExemptWithAccountantsReport 2016-10-01 2017-09-30 06412411 bus:FullAccounts 2016-10-01 2017-09-30 06412411 bus:RegisteredOffice 2016-10-01 2017-09-30 06412411 bus:CompanySecretary1 2016-10-01 2017-09-30 06412411 bus:Director2 2016-10-01 2017-09-30 06412411 bus:Director3 2016-10-01 2017-09-30 06412411 bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 06412411 countries:AllCountries 2016-10-01 2017-09-30 06412411 2016-09-30 06412411 core:CurrentFinancialInstruments core:WithinOneYear 2016-09-30 06412411 core:Non-currentFinancialInstruments core:AfterOneYear 2016-09-30 iso4217:GBP

Registration number: 06412411

R & S Catering (Chudleigh) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2017

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

R & S Catering (Chudleigh) Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

R & S Catering (Chudleigh) Limited

Company Information

Directors

Mrs SE Tuckett

Mr RP Tuckett

Company secretary

Mr RP Tuckett

Registered office

Haldon Forest Diner A38 South
Kennford
Exeter
Devon
EX6 7XS

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

R & S Catering (Chudleigh) Limited

(Registration number: 06412411)
Balance Sheet as at 30 September 2017

Note

2017
£

2016
£

Fixed assets

 

267,823

270,799

Current assets

 

8,551

8,928

Creditors: Amounts falling due within one year

 

(117,834)

(109,008)

Net current liabilities

 

(109,283)

(100,080)

Total assets less current liabilities

 

158,540

170,719

Creditors: Amounts falling due after more than one year

 

(124,389)

(135,203)

Provisions for liabilities

 

-

(2,360)

   

34,151

33,156

Capital and reserves

 

34,151

33,156

 

R & S Catering (Chudleigh) Limited

(Registration number: 06412411)
Balance Sheet as at 30 September 2017

Notes to the Financial Statements for the Year Ended 30 September 2017

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Haldon Forest Diner A38 South
Kennford
Exeter
Devon
EX6 7XS

These financial statements were authorised for issue by the Board on 9 November 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

R & S Catering (Chudleigh) Limited

(Registration number: 06412411)
Balance Sheet as at 30 September 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2017 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 of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 9 November 2017 and signed on its behalf by:
 

.........................................

Mrs SE Tuckett

Director