Abbreviated Company Accounts - LETT-US CATER LIMITED

LETT-US CATER LIMITED - Company Information

06390004 LETT-US CATER LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 06390004 2012-11-01 2013-10-31 06390004 2013-10-31 06390004 2012-10-31 06390004 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 06390004 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 06390004

LETT-US CATER LIMITED

Abbreviated Accounts

31 October 2013

LETT-US CATER LIMITED Registered Number 06390004

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1,383	1,670
		1,383	1,670
Current assets
Stocks		975	840
Debtors		3,041	2,395
Cash at bank and in hand		2,874	2,770
		6,890	6,005
Creditors: amounts falling due within one year		(7,697)	(10,977)
Net current assets (liabilities)		(807)	(4,972)
Total assets less current liabilities		576	(3,302)
Total net assets (liabilities)		576	(3,302)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		575	(3,303)
Shareholders' funds		576	(3,302)

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 30 June 2014

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 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
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 2012	2,703
Additions	174
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	2,877
Depreciation
At 1 November 2012	1,033
Charge for the year	461
On disposals	-
At 31 October 2013	1,494
Net book values
At 31 October 2013	1,383
At 31 October 2012	1,670

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

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1