Abbreviated Company Accounts - VIBRANT CATERING LIMITED

VIBRANT CATERING LIMITED - Company Information

08997576 VIBRANT CATERING LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 08997576 2015-05-01 2016-04-30 08997576 2016-04-30 08997576 2015-04-30 08997576 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 08997576 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 08997576

VIBRANT CATERING LIMITED

Abbreviated Accounts

30 April 2016

VIBRANT CATERING LIMITED Registered Number 08997576

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	21,788	26,210
		21,788	26,210
Current assets
Stocks		3,750	4,128
Debtors		4,800	4,800
Cash at bank and in hand		14,522	5,217
		23,072	14,145
Creditors: amounts falling due within one year		(47,402)	(48,740)
Net current assets (liabilities)		(24,330)	(34,595)
Total assets less current liabilities		(2,542)	(8,385)
Total net assets (liabilities)		(2,542)	(8,385)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(2,642)	(8,485)
Shareholders' funds		(2,542)	(8,385)

For the year ending 30 April 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 22 August 2016

And signed on their behalf by:
KAMAL UDDIN, Director

VIBRANT CATERING LIMITED Registered Number 08997576

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods and services provided to customers.

2Tangible fixed assets

	£
Cost
At 1 May 2015	32,785
Additions	1,025
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	33,810
Depreciation
At 1 May 2015	6,575
Charge for the year	5,447
On disposals	-
At 30 April 2016	12,022
Net book values
At 30 April 2016	21,788
At 30 April 2015	26,210

Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and fittings 20% reducing balance method

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100