Abbreviated Company Accounts - WILLOW CATERING SERVICES LIMITED

WILLOW CATERING SERVICES LIMITED - Company Information

04697554 WILLOW CATERING SERVICES LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04697554 2013-04-01 2014-03-31 04697554 2014-03-31 04697554 2013-03-31 04697554 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04697554 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04697554

WILLOW CATERING SERVICES LIMITED

Abbreviated Accounts

31 March 2014

WILLOW CATERING SERVICES LIMITED Registered Number 04697554

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	35,663	52,828
		35,663	52,828
Current assets
Stocks		32,703	31,725
Debtors		492,226	470,368
Cash at bank and in hand		254,295	277,051
		779,224	779,144
Creditors: amounts falling due within one year	3	(199,147)	(240,072)
Net current assets (liabilities)		580,077	539,072
Total assets less current liabilities		615,740	591,900
Creditors: amounts falling due after more than one year	3	(15,732)	(24,729)
Total net assets (liabilities)		600,008	567,171
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		599,008	566,171
Shareholders' funds		600,008	567,171

For the year ending 31 March 2014 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 19 December 2014

And signed on their behalf by:
S Corcoran, Director

WILLOW CATERING SERVICES LIMITED Registered Number 04697554

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Motor Vehicles - 4 years straight line
Equipment - 4 years straight line

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

2Tangible fixed assets

	£
Cost
At 1 April 2013	155,810
Additions	27,599
Disposals	(54,768)
Revaluations	-
Transfers	-
At 31 March 2014	128,641
Depreciation
At 1 April 2013	102,982
Charge for the year	17,380
On disposals	(27,384)
At 31 March 2014	92,978
Net book values
At 31 March 2014	35,663
At 31 March 2013	52,828

3Creditors

	2014 £	2013 £
Secured Debts	24,246	31,095

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000