Platters Catering Ltd - Limited company - abbreviated - 11.6

Platters Catering Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07601841 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 April 2014

for

Platters Catering Ltd

Platters Catering Ltd (Registered number: 07601841)

Contents of the Abbreviated Accounts
for the year ended 30 April 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Platters Catering Ltd

Company Information
for the year ended 30 April 2014







DIRECTORS: Mrs A Porter
S Porter





REGISTERED OFFICE: 1 Langham Grange
Langham
Bury St Edmunds
Suffolk
IP31 3EE





REGISTERED NUMBER: 07601841 (England and Wales)





ACCOUNTANTS: KPSK Accounts and Tax Limited
1 Langham Grange
Langham
Bury St Edmunds
Suffolk
IP31 3EE

Platters Catering Ltd (Registered number: 07601841)

Abbreviated Balance Sheet
30 April 2014

30/4/14 30/4/13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 23,798 35,698
Tangible assets 3 48,986 56,174
72,784 91,872

CURRENT ASSETS
Stocks 2,500 2,500
Debtors 19,622 19,677
Cash at bank and in hand 16,910 13,351
39,032 35,528
CREDITORS
Amounts falling due within one year 4 117,309 157,570
NET CURRENT LIABILITIES (78,277 ) (122,042 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,493
)
(30,170
)

CREDITORS
Amounts falling due after more than one year 4 (5,206 ) (7,496 )

PROVISIONS FOR LIABILITIES (2,795 ) -
NET LIABILITIES (13,494 ) (37,666 )

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account (13,594 ) (37,766 )
SHAREHOLDERS' FUNDS (13,494 ) (37,666 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 6 January 2015 and were signed on its behalf by:




Mrs A Porter - Director


Platters Catering Ltd (Registered number: 07601841)

Notes to the Abbreviated Accounts
for the year ended 30 April 2014


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts have been prepared on a going concern basis despite the fact that the company had total net
liabilities at the balance sheet date. This is because the company continues to benefit from the financial support
provided by the directors.

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 April 2008).

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those
held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance
leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2013
and 30 April 2014 59,498
AMORTISATION
At 1 May 2013 23,800
Amortisation for year 11,900
At 30 April 2014 35,700
NET BOOK VALUE

At 30 April 2014 23,798
At 30 April 2013 35,698

Platters Catering Ltd (Registered number: 07601841)

Notes to the Abbreviated Accounts - continued
for the year ended 30 April 2014


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2013 79,998
Additions 3,077
At 30 April 2014 83,075
DEPRECIATION
At 1 May 2013 23,824
Charge for year 10,265
At 30 April 2014 34,089
NET BOOK VALUE
At 30 April 2014 48,986
At 30 April 2013 56,174

4. CREDITORS

Creditors include an amount of £ 7,705 (30/4/13 - £ 9,995 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/4/14 30/4/13
value: £    £   
100 Ordinary £1 100 100