One Step Catering Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06752773 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 November 2015

for

One Step Catering Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

I Hutchinson

REGISTERED OFFICE:

1st Floor, Buidling 5

The Heights

Brooklands

Weybridge

Surrey

KT13 0NY

REGISTERED NUMBER:

06752773 (England and Wales)

ACCOUNTANTS:

Myers & Co Accountants Limited

Suite 204A, East Wing

Sterling House

Langston Road

Loughton

Essex

IG10 3TS

FIXED ASSETS

Tangible assets

2

1,046

1,394

CURRENT ASSETS

Debtors

39,806

11,187

Cash at bank and in hand

15,691

38,945

55,497

50,132

CREDITORS

Amounts falling due within one year

19,670

17,625

NET CURRENT ASSETS

35,827

32,507

TOTAL ASSETS LESS CURRENT
LIABILITIES

36,873

33,901

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

36,773

33,801

SHAREHOLDERS' FUNDS

36,873

33,901

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25 August 2016 and were signed by:

I Hutchinson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2014

and 30 November 2015

3,928

DEPRECIATION

At 1 December 2014

2,534

Charge for year

348

At 30 November 2015

2,882

NET BOOK VALUE

At 30 November 2015

1,046

At 30 November 2014

1,394

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.15

30.11.14

value:

£

100

Ordinary

£1

100