Accounts Submission

AMPFIELD CATERING LTD - Company Information

Company Accounts and Tax Online 04749665 Board of Directors 1.5.16 30.4.17 30.4.17 false iso4217:GBP xbrli:pure 04749665 2015-05-01 2016-04-30 04749665 2017-04-30 04749665 2016-05-01 2017-04-30 04749665 2016-04-30 04749665 countries:EnglandWales 2016-05-01 2017-04-30 04749665 curr:PoundSterling 2016-05-01 2017-04-30 04749665 uk-bus:PrivateLimitedCompanyLtd 2016-05-01 2017-04-30 04749665 uk-bus:FRS102 2016-05-01 2017-04-30 04749665 uk-bus:AuditExempt-NoAccountantsReport 2016-05-01 2017-04-30 04749665 uk-bus:AbridgedAccounts 2016-05-01 2017-04-30 04749665 uk-bus:RegisteredOffice 2016-05-01 2017-04-30 04749665 uk-bus:Director1 2016-05-01 2017-04-30 04749665 uk-bus:Director1 2016-05-01 04749665 uk-bus:Director1 2017-04-30 04749665 core:AfterOneYear 2017-04-30 04749665 core:AfterOneYear 2016-04-30 04749665 core:WithinOneYear 2017-04-30 04749665 core:WithinOneYear 2016-04-30 04749665 core:WithinOneYear 2016-05-01 2017-04-30 04749665 core:AfterOneYear 2017-04-30 04749665 core:AfterOneYear 2016-04-30 04749665 core:AfterOneYear 2016-05-01 2017-04-30 04749665 core:ShareCapital 2017-04-30 04749665 core:ShareCapital 2016-04-30 04749665 core:RevaluationReserve 2017-04-30 04749665 core:RevaluationReserve 2016-04-30 04749665 core:RetainedEarningsAccumulatedLosses 2017-04-30 04749665 core:RetainedEarningsAccumulatedLosses 2016-04-30 04749665 1 2016-05-01 2017-04-30

Company Registration Number:
04749665 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

Contents of the Financial Statements

for the Period Ended 30 April 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 30 April 2017

The directors present their report with the financial statements of the company for the period ended 30 April 2017

Principal Activities

Mobile catering

Political and charitable donations

none

Company policy on the employment of disabled persons

none

Additional information

none

Directors

The directors shown below have held office during the whole of the period from 01 May 2016 to 30 April 2017
Lee Fairchild

This report was approved by the board of directors on 27 December 2017
And Signed On Behalf Of The Board By:

Name: Lee Fairchild
Status: Director

Profit and Loss Account

for the Period Ended 30 April 2017

	2017 £	2016 £
Gross Profit or (Loss)	37,029	39,967
Administrative Expenses	(33,257)	(34,411)
Operating Profit or (Loss)	3,772	5,556
Profit or (Loss) Before Tax	3,772	5,556
Tax on Profit	(1,142)	(0)
Profit or (Loss) for Period	2,630	5,556

The notes form part of these financial statements

Balance sheet

As at 30 April 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	9,078	11,347
Total fixed assets:		9,078	11,347
Current assets
Stocks:		2,060	1,750
Cash at bank and in hand:		29,485	22,812
Total current assets:		31,545	24,562
Prepayments and accrued income:		415	434
Creditors: amounts falling due within one year:		( 4,227 )	( 2,162 )
Net current assets (liabilities):		27,733	22,834
Total assets less current liabilities:		36,811	34,181
Total net assets (liabilities):		36,811	34,181

The notes form part of these financial statements

Balance sheet continued

As at 30 April 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	36,711	34,081
Shareholders funds:	36,811	34,181

For the year ending 30 April 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 December 2017
And Signed On Behalf Of The Board By:

Name: Lee Fairchild
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 April 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 April 2017

2. Tangible Assets

	Total
Cost	£
At 01 May 2016	11,347
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2017	11,347
Depreciation
At 01 May 2016	-
Charge for year	2,269
On disposals	-
Other adjustments	-
At 30 April 2017	2,269
Net book value
At 30 April 2017	9,078
At 30 April 2016	11,347

20% reducing balance

Director:		Lee Fairchild


Registered office:		Sunnyside House Ampfield Hill Ampfield Romsey Hampshire SO51 9BD


Company Registration Number:		04749665 (England and Wales)

Accounts Submission