Company Registration No. 07349928 (England and Wales)
SHINDIG CATERING SERVICES LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2015
SHINDIG CATERING SERVICES LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
SHINDIG CATERING SERVICES LTD
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2015
31 August 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
2,572
3,428
Current assets
Stocks
325
-
Cash at bank and in hand
10,271
12,947
10,596
12,947
Creditors: amounts falling due within one year
(10,535)
(13,873)
Net current assets/(liabilities)
61
(926)
Total assets less current liabilities
2,633
2,502
Capital and reserves
Called up share capital
3
2
1
Profit and loss account
2,631
2,501
Shareholders' funds
2,633
2,502
For the financial year ended 31 August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 25 January 2016
P Masterson
Director
Company Registration No. 07349928
SHINDIG CATERING SERVICES LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Motor vehicles
25% Reducing balance method
2
Fixed assets
Tangible assets
£
Cost
At 1 September 2014 & at 31 August 2015
8,125
Depreciation
At 1 September 2014
4,697
Charge for the year
856
At 31 August 2015
5,553
Net book value
At 31 August 2015
2,572
At 31 August 2014
3,428
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1 Ordinary shares of £1 each
1
1
1 'B' Shares of £1 each
1
-
2
1
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