REGISTERED NUMBER: 06619291 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 July 2012 to 30 November 2013

for

A & C Catering ( South West) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A M Hicks

SECRETARY:

Mrs H Knight

REGISTERED OFFICE:

2 Drake House

Cook Way

Taunton

Somerset

TA2 6BJ

REGISTERED NUMBER:

06619291 (England and Wales)

ACCOUNTANTS:

Welch & Co

2 Drake House

Cook Way

Taunton

Somerset

TA2 6BJ

FIXED ASSETS

Tangible assets

2

781

581

CURRENT ASSETS

Cash at bank and in hand

2,987

11,446

CREDITORS

Amounts falling due within one year

12,490

20,875

NET CURRENT LIABILITIES

(9,503

)

(9,429

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(8,722

)

(8,848

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(8,822

)

(8,948

)

SHAREHOLDERS' FUNDS

(8,722

)

(8,848

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 23 January 2014 and were signed by:

A M Hicks - Director

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 April 2008).

Turnover

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

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

Deferred tax

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

date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2012

805

Additions

627

At 30 November 2013

1,432

DEPRECIATION

At 1 July 2012

224

Charge for period

427

At 30 November 2013

651

NET BOOK VALUE

At 30 November 2013

781

At 30 June 2012

581

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.13

30.6.12

value:

£

£

100

Ordinary

£1

100

100