Abbreviated Company Accounts - LETT-US CATER LIMITED

LETT-US CATER LIMITED - Company Information

06390004 LETT-US CATER LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 06390004 2014-11-01 2015-10-31 06390004 2015-10-31 06390004 2014-10-31 06390004 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 06390004 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 06390004

LETT-US CATER LIMITED

Abbreviated Accounts

31 October 2015

LETT-US CATER LIMITED Registered Number 06390004

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,576	1,037
		1,576	1,037
Current assets
Stocks		825	850
Debtors		2,517	2,574
Cash at bank and in hand		1,971	3,445
		5,313	6,869
Creditors: amounts falling due within one year		(9,676)	(7,221)
Net current assets (liabilities)		(4,363)	(352)
Total assets less current liabilities		(2,787)	685
Total net assets (liabilities)		(2,787)	685
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(2,788)	684
Shareholders' funds		(2,787)	685

For the year ending 31 October 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 9 June 2016

And signed on their behalf by:
MISS K STODDARD, Director

LETT-US CATER LIMITED Registered Number 06390004

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery - 25%

Other accounting policies
Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2Tangible fixed assets

	£
Cost
At 1 November 2014	2,877
Additions	1,065
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	3,942
Depreciation
At 1 November 2014	1,840
Charge for the year	526
On disposals	-
At 31 October 2015	2,366
Net book values
At 31 October 2015	1,576
At 31 October 2014	1,037

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

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1