Abbreviated Company Accounts - MACKINTOSH CATERING LIMITED

Abbreviated Company Accounts - MACKINTOSH CATERING LIMITED


Registered Number 03268888

MACKINTOSH CATERING LIMITED

Abbreviated Accounts

31 October 2013

MACKINTOSH CATERING LIMITED Registered Number 03268888

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 16,589 10,371
16,589 10,371
Current assets
Stocks 5,609 3,546
Debtors 26,238 14,773
Cash at bank and in hand 10,685 11,111
42,532 29,430
Creditors: amounts falling due within one year (42,448) (41,180)
Net current assets (liabilities) 84 (11,750)
Total assets less current liabilities 16,673 (1,379)
Creditors: amounts falling due after more than one year (13,000) 0
Total net assets (liabilities) 3,673 (1,379)
Capital and reserves
Called up share capital 3 202 202
Share premium account 1,800 1,800
Profit and loss account 1,671 (3,381)
Shareholders' funds 3,673 (1,379)
  • 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 29 September 2014

And signed on their behalf by:
Christopher Hilling, Director

MACKINTOSH CATERING LIMITED Registered Number 03268888

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, exclusive of Value Added Tax.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.
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:

Leasehold Property - 33%
Plant & Machinery - 33%
Fixtures & Fittings - 33%
Motor Vehicles - 33%
Equipment - 33%

2Tangible fixed assets
£
Cost
At 1 November 2012 31,284
Additions 14,795
Disposals (14,350)
Revaluations -
Transfers -
At 31 October 2013 31,729
Depreciation
At 1 November 2012 20,913
Charge for the year 8,577
On disposals (14,350)
At 31 October 2013 15,140
Net book values
At 31 October 2013 16,589
At 31 October 2012 10,371
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
2A Ordinary shares of £1 each 2 2
200B Ordinary shares of £1 each 200 200