Platters Catering Ltd - Limited company - abbreviated - 11.6
Platters Catering Ltd - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Platters Catering Ltd (Registered number: 07601841) |
Abbreviated Balance Sheet |
30 April 2014 |
30/4/14 | 30/4/13 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
Tangible assets | 3 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
CREDITORS |
Amounts falling due after more than one year | 4 | ( |
) | ( |
) |
PROVISIONS FOR LIABILITIES | ( |
) |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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 financial statements were approved by the Board of Directors on |
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 |
Tangible fixed assets |
Fixtures and fittings | - |
Motor vehicles | - |
Computer equipment | - |
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 |
AMORTISATION |
At 1 May 2013 |
Amortisation for year |
At 30 April 2014 |
NET BOOK VALUE |
At 30 April 2014 |
At 30 April 2013 |
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 |
Additions |
At 30 April 2014 |
DEPRECIATION |
At 1 May 2013 |
Charge for year |
At 30 April 2014 |
NET BOOK VALUE |
At 30 April 2014 |
At 30 April 2013 |
4. | CREDITORS |
Creditors include an amount of £ |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30/4/14 | 30/4/13 |
value: | £ | £ |
Ordinary | £1 |