Abbreviated Company Accounts - BECK'S CATERING LIMITED

Abbreviated Company Accounts - BECK'S CATERING LIMITED

BECK'S CATERING LIMITED - Company Information

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Registered Number 04938199

BECK'S CATERING LIMITED

Abbreviated Accounts

31 October 2013

BECK'S CATERING LIMITED Registered Number 04938199

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 4,155 4,888
4,155 4,888
Current assets
Stocks 2,680 2,450
Debtors 6,610 7,021
Cash at bank and in hand 9,761 3,716
19,051 13,187
Creditors: amounts falling due within one year (15,799) (13,304)
Net current assets (liabilities) 3,252 (117)
Total assets less current liabilities 7,407 4,771
Total net assets (liabilities) 7,407 4,771
Capital and reserves
Called up share capital 100 100
Profit and loss account 7,307 4,671
Shareholders' funds 7,407 4,771
  • 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 1 July 2014

And signed on their behalf by:
MR K. MAHMUT, Director

BECK'S CATERING LIMITED Registered Number 04938199

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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures, Fittings and Equipment 15% per annum on a reducing balance basis

2Tangible fixed assets
£
Cost
At 1 November 2012 12,258
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2013 12,258
Depreciation
At 1 November 2012 7,370
Charge for the year 733
On disposals -
At 31 October 2013 8,103
Net book values
At 31 October 2013 4,155
At 31 October 2012 4,888

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures, Fittings and Equipment 15% per annum on a reducing balance basis