Registered Number 06567873

A & P CATERING SERVICES LTD

Abbreviated Accounts

30 April 2014

A & P CATERING SERVICES LTD Registered Number 06567873

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 8,730 7,102
8,730 7,102
Current assets
Debtors 7,921 6,922
Cash at bank and in hand 4,176 4,369
12,097 11,291
Creditors: amounts falling due within one year (13,318) (12,245)
Net current assets (liabilities) (1,221) (954)
Total assets less current liabilities 7,509 6,148
Creditors: amounts falling due after more than one year (5,133) -
Total net assets (liabilities) 2,376 6,148
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,375 6,147
Shareholders' funds 2,376 6,148
  • For the year ending 30 April 2014 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 13 January 2015

And signed on their behalf by:
Mr P Daniels, Director

A & P CATERING SERVICES LTD Registered Number 06567873

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

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
Depreciation is calculated so as to write off the cost of an asset over its estimated useful life.

2Tangible fixed assets
£
Cost
At 1 May 2013 14,872
Additions 7,673
Disposals (6,079)
Revaluations -
Transfers -
At 30 April 2014 16,466
Depreciation
At 1 May 2013 7,770
Charge for the year 2,635
On disposals (2,669)
At 30 April 2014 7,736
Net book values
At 30 April 2014 8,730
At 30 April 2013 7,102