Abbreviated Company Accounts - ABOVE & BEYOND CATERING LTD

08629189 ABOVE & BEYOND CATERING LTD 2014-07-31 false 2013-07-29 2014-07-31 true 08629189 2013-07-29 2014-07-31 08629189 2014-07-31 08629189 uk-gaap-cd-bus:Director1 2013-07-29 2014-07-31 08629189 uk-gaap-cd-bus:Director2 2013-07-29 2014-07-31 uk-gaap-cd-bus:Director3 2013-07-29 2014-07-31 uk-gaap-cd-bus:Director3 2014-07-31 iso4217:GBP shares

Registered Number 08629189

ABOVE & BEYOND CATERING LTD

Abbreviated Accounts

31 July 2014

ABOVE & BEYOND CATERING LTD Registered Number 08629189

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	5,826
		5,826
Current assets
Stocks		254
Cash at bank and in hand		2,819
		3,073
Creditors: amounts falling due within one year		(10,033)
Net current assets (liabilities)		(6,960)
Total assets less current liabilities		(1,134)
Total net assets (liabilities)		(1,134)
Capital and reserves
Called up share capital		1
Profit and loss account		(1,135)
Shareholders' funds		(1,134)

For the year ending 31 July 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 24 April 2015

And signed on their behalf by:
Mr A Hewitt, Director

ABOVE & BEYOND CATERING LTD Registered Number 08629189

Notes to the Abbreviated Accounts for the period ended 31 July 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
Turnover is Net sales

2Tangible fixed assets

	£
Cost
Additions	7,767
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	7,767
Depreciation
Charge for the year	1,941
On disposals	-
At 31 July 2014	1,941
Net book values
At 31 July 2014	5,826

3Transactions with directors

Name of director receiving advance or credit:	Mr A Hewitt
Description of the transaction:	Working Capital
Balance at 29 July 2013:	-
Advances or credits made:	£ 9,583
Advances or credits repaid:	-
Balance at 31 July 2014:	£ 9,583