Abbreviated Company Accounts - CATERWISH LIMITED

02885801 CATERWISH LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 02885801 2012-11-01 2013-10-31 02885801 2013-10-31 02885801 2012-10-31 02885801 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 02885801 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 02885801

CATERWISH LIMITED

Abbreviated Accounts

31 October 2013

CATERWISH LIMITED Registered Number 02885801

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	336,386	338,990
		336,386	338,990
Current assets
Stocks		15,100	15,414
Debtors	3	52,663	55,295
Cash at bank and in hand		8,702	15,084
		76,465	85,793
Creditors: amounts falling due within one year	4	(53,983)	(58,474)
Net current assets (liabilities)		22,482	27,319
Total assets less current liabilities		358,868	366,309
Creditors: amounts falling due after more than one year	4	(262,585)	(268,440)
Total net assets (liabilities)		96,283	97,869
Capital and reserves
Called up share capital	5	53	53
Revaluation reserve		100,000	100,000
Profit and loss account		(3,770)	(2,184)
Shareholders' funds		96,283	97,869

For the year ending 31 October 2013 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 31 July 2014

And signed on their behalf by:
JOHN MORRISOE, Director

CATERWISH LIMITED Registered Number 02885801

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Fixtures,Fittings and Equipment -15% Reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 November 2012	414,515
Additions	1,999
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	416,514
Depreciation
At 1 November 2012	75,525
Charge for the year	4,603
On disposals	-
At 31 October 2013	80,128
Net book values
At 31 October 2013	336,386
At 31 October 2012	338,990

3Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	52,663	55,295

4Creditors

	2013 £	2012 £
Secured Debts	53,983	58,474

5Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
53 Ordinary shares of £1 each	53	53