07284664 1.11.15 31.10.16 31.10.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure072846642015-10-31072846642016-10-31072846642015-11-012016-10-31072846642014-10-31072846642014-11-012015-10-31072846642015-10-3107284664ns12:England2015-11-012016-10-3107284664ns14:PoundSterling2015-11-012016-10-3107284664ns7:Director12015-11-012016-10-3107284664ns7:OrdinaryShareClass12015-11-012016-10-3107284664ns7:Director22015-11-012016-10-3107284664ns7:RegisteredOffice2015-11-012016-10-3107284664ns7:EntityAccountantsOrAuditors2015-11-012016-10-3107284664ns5:PatentsConcessionsLicencesTradeMarksSimilar2015-11-012016-10-3107284664ns5:LandBuildingsns5:ShortLeaseholdProperties2015-11-012016-10-3107284664ns5:FixturesFittings2015-11-012016-10-3107284664ns5:MotorVehicles2015-11-012016-10-3107284664ns5:ComputerEquipment2015-11-012016-10-3107284664ns7:OrdinaryShareClass12016-10-3107284664ns7:OrdinaryShareClass12015-10-31
REGISTERED NUMBER: 07284664 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2016

FOR

A & N CATERING LIMITED

A & N CATERING LIMITED (REGISTERED NUMBER: 07284664)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Certified Accountants' Report 6

A & N CATERING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2016







DIRECTORS: Aziz Alami Hamdouni
Nisrine Alami Hamdouni





REGISTERED OFFICE: 187 High Road Leyton
London
E15 2BY





REGISTERED NUMBER: 07284664 (England and Wales)





ACCOUNTANTS: Ashford Louis
Chartered Certified Accountants
187 High Road Leyton
London
E15 2BY

A & N CATERING LIMITED (REGISTERED NUMBER: 07284664)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2016

31.10.16 31.10.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 149,882 154,943
Tangible assets 3 69,790 82,078
219,672 237,021

CURRENT ASSETS
Stocks 1,507 1,488
Debtors 15,586 18,967
Cash at bank and in hand 90,070 54,034
107,163 74,489
CREDITORS
Amounts falling due within one year 140,779 121,646
NET CURRENT LIABILITIES (33,616 ) (47,157 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

186,056

189,864

CREDITORS
Amounts falling due after more than one
year

75,000

89,286
NET ASSETS 111,056 100,578

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 110,956 100,478
SHAREHOLDERS' FUNDS 111,056 100,578

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 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.

A & N CATERING LIMITED (REGISTERED NUMBER: 07284664)

ABBREVIATED BALANCE SHEET - continued
31 OCTOBER 2016


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 15 May 2017 and were signed on its behalf by:





Aziz Alami Hamdouni - Director


A & N CATERING LIMITED (REGISTERED NUMBER: 07284664)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016

1. ACCOUNTING POLICIES

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax. The total turnover of
the company for the year has been derived from the provision of goods and services falling within the company's
principal activities.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of twenty years.

Patents
Patents are valued at cost less accumulated amortisation. Amortisation is calculated to write off the cost in equal
annual instalments over their estimated useful lives.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold - not provided
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

No going concern
No material uncertainties related to events or conditions that may casts significant doubt on the ability of the
company to continue as a going concern have been identified by the director.

Leasing
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

A & N CATERING LIMITED (REGISTERED NUMBER: 07284664)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2016

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015
and 31 October 2016 188,378
AMORTISATION
At 1 November 2015 33,435
Amortisation for year 5,061
At 31 October 2016 38,496
NET BOOK VALUE

At 31 October 2016 149,882
At 31 October 2015 154,943

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015 120,370
Additions 500
At 31 October 2016 120,870
DEPRECIATION
At 1 November 2015 38,292
Charge for year 12,788
At 31 October 2016 51,080
NET BOOK VALUE
At 31 October 2016 69,790
At 31 October 2015 82,078

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.16 31.10.15
value: £    £   
100 Ordinary £1 100 100

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
A & N CATERING LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of A & N Catering Limited for the year ended 31 October 2016 which comprise the Profit and Loss
Account, the Balance Sheet, and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of A & N Catering Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A & N Catering Limited and state those matters that we have agreed to state to the Board of Directors of A & N Catering Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that A & N Catering Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A & N Catering Limited. You consider that A & N Catering Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A & N Catering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Ashford Louis
Chartered Certified Accountants
187 High Road Leyton
London
E15 2BY


22 May 2017