Abbreviated Company Accounts - JLW CATERING LTD

Registered Number 08538435

JLW CATERING LTD

Abbreviated Accounts

31 May 2015

JLW CATERING LTD Registered Number 08538435

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,361	1,250
		1,361	1,250
Current assets
Stocks		834	680
Cash at bank and in hand		1,724	2,980
		2,558	3,660
Creditors: amounts falling due within one year		(2,243)	(4,023)
Net current assets (liabilities)		315	(363)
Total assets less current liabilities		1,676	887
Total net assets (liabilities)		1,676	887
Capital and reserves
Called up share capital		1	1
Profit and loss account		1,675	886
Shareholders' funds		1,676	887

For the year ending 31 May 2015 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 29 December 2015

And signed on their behalf by:
MR T SUGGITT, Director

JLW CATERING LTD Registered Number 08538435

Notes to the Abbreviated Accounts for the period ended 31 May 2015

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.

2Tangible fixed assets

	£
Cost
At 1 June 2014	1,563
Additions	451
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	2,014
Depreciation
At 1 June 2014	313
Charge for the year	340
On disposals	-
At 31 May 2015	653
Net book values
At 31 May 2015	1,361
At 31 May 2014	1,250