Abbreviated Company Accounts - S A S CATERING LIMITED

S A S CATERING LIMITED - Company Information

06614273 S A S CATERING LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 06614273 2014-07-01 2015-06-30 06614273 2015-06-30 06614273 2014-06-30 06614273 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 06614273 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 06614273

S A S CATERING LIMITED

Abbreviated Accounts

30 June 2015

S A S CATERING LIMITED Registered Number 06614273

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	33,031	16,289
		33,031	16,289
Current assets
Stocks		6,332	6,438
Debtors		2,612	5,087
Cash at bank and in hand		25,376	18,475
		34,320	30,000
Creditors: amounts falling due within one year		(35,066)	(25,547)
Net current assets (liabilities)		(746)	4,453
Total assets less current liabilities		32,285	20,742
Total net assets (liabilities)		32,285	20,742
Capital and reserves
Called up share capital	3	40,000	100
Profit and loss account		(7,715)	20,642
Shareholders' funds		32,285	20,742

For the year ending 30 June 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 24 May 2016

And signed on their behalf by:
Salah Abbas, Director

S A S CATERING LIMITED Registered Number 06614273

Notes to the Abbreviated Accounts for the period ended 30 June 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 July 2014	26,000
Additions	20,000
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	46,000
Depreciation
At 1 July 2014	9,711
Charge for the year	3,258
On disposals	-
At 30 June 2015	12,969
Net book values
At 30 June 2015	33,031
At 30 June 2014	16,289

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
40,000 Ordinary shares of £1 each (100 shares for 2014)	40,000	100