Abbreviated Company Accounts - JLW CATERING LTD

Registered Number 08538435

JLW CATERING LTD

Abbreviated Accounts

31 May 2016

JLW CATERING LTD Registered Number 08538435

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,186	1,361
		1,186	1,361
Current assets
Stocks		875	834
Cash at bank and in hand		814	1,724
		1,689	2,558
Creditors: amounts falling due within one year		(2,159)	(2,243)
Net current assets (liabilities)		(470)	315
Total assets less current liabilities		716	1,676
Total net assets (liabilities)		716	1,676
Capital and reserves
Called up share capital		1	1
Profit and loss account		715	1,675
Shareholders' funds		716	1,676

For the year ending 31 May 2016 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 19 December 2016

And signed on their behalf by:
MR T J SUGGITT, Director

JLW CATERING LTD Registered Number 08538435

Notes to the Abbreviated Accounts for the period ended 31 May 2016

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 June 2015	2,014
Additions	121
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	2,135
Depreciation
At 1 June 2015	653
Charge for the year	296
On disposals	-
At 31 May 2016	949
Net book values
At 31 May 2016	1,186
At 31 May 2015	1,361