Abbreviated Company Accounts - CATERING AND FACILITIES SOLUTIONS LIMITED

Abbreviated Company Accounts - CATERING AND FACILITIES SOLUTIONS LIMITED

CATERING AND FACILITIES SOLUTIONS LIMITED - Company Information

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Registered Number 07313989

CATERING AND FACILITIES SOLUTIONS LIMITED

Abbreviated Accounts

31 August 2014

CATERING AND FACILITIES SOLUTIONS LIMITED Registered Number 07313989

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Investments 2 2,561,299 2,694,104
2,561,299 2,694,104
Current assets
Debtors - 741,101
Cash at bank and in hand - 368,669
- 1,109,770
Creditors: amounts falling due within one year (98,912) (1,727,550)
Net current assets (liabilities) (98,912) (617,780)
Total assets less current liabilities 2,462,387 2,076,324
Total net assets (liabilities) 2,462,387 2,076,324
Capital and reserves
Called up share capital 100 100
Other reserves 2,462,287 2,076,224
Shareholders' funds 2,462,387 2,076,324
  • For the year ending 31 August 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 26 January 2015

And signed on their behalf by:
Gary Alan STERN, Director
George Fraser WALLACE, Director

CATERING AND FACILITIES SOLUTIONS LIMITED Registered Number 07313989

Notes to the Abbreviated Accounts for the period ended 31 August 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
Turnover consists of earnings in respect of services rendered to third parties during the year

Tangible assets depreciation policy
Depreciation is provided on strgaight line basis to write off fixed assets over their expected useful lives

2Fixed assets Investments
This represents the amount invested in a subsidiary in Nigeria