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Financial Statements for the Year Ended 31 May 2018 |
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Karins Catering Limited |
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REGISTERED NUMBER:
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Financial Statements for the Year Ended 31 May 2018 |
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for |
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Karins Catering Limited |
Karins Catering Limited (Registered number: 03456816) |
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Contents of the Financial Statements |
for the Year Ended 31 May 2018 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Karins Catering Limited |
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Company Information |
for the Year Ended 31 May 2018 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Keepers Lane |
The Wergs |
Wolverhampton |
West Midlands |
WV6 8UA |
Karins Catering Limited (Registered number: 03456816) |
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Balance Sheet |
31 May 2018 |
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2018 | 2017 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS/(LIABILITIES) |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
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The financial statements were approved by the director on
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Karins Catering Limited (Registered number: 03456816) |
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Notes to the Financial Statements |
for the Year Ended 31 May 2018 |
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1. | STATUTORY INFORMATION |
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Karins Catering Limited is a
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company's registered number and registered office address can be found on the Company Information |
page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
The turnover shown in the profit and loss account is the amount receivable in respect of rent charged |
on the company's property. |
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Turnover is recognised in the accounting period in which the Company obtains the right to |
consideration in exchange for its performance and when the amounts to be recognised are fixed or |
determinable and collectability is reasonably assured. |
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Tangible fixed assets |
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Motor vehicles | - |
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No depreciation is provided on freehold buildings. This policy is not in accordance with Financial |
Reporting Standard 102 - Tangible Fixed Assets. However, in the opinion of the directors the effect is |
not material. |
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Financial instruments |
Financial instruments are classified and accounted for, according to the substance of the contractual |
arrangement, as the financial assets, financial liabilities or equity instruments. An equity instrument is |
any contract that evidences a residual interest in the asset of the company after deducting all of its |
liabilities. |
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3. | TANGIBLE FIXED ASSETS |
Freehold | Motor |
property | vehicles | Totals |
£ | £ | £ |
COST |
At 1 June 2017 |
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Disposals | ( |
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At 31 May 2018 |
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DEPRECIATION |
At 1 June 2017 |
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Charge for year |
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At 31 May 2018 |
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NET BOOK VALUE |
At 31 May 2018 |
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At 31 May 2017 |
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Karins Catering Limited (Registered number: 03456816) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 May 2018 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Other debtors |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Other creditors |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2018 | 2017 |
value: | £ | £ |
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Ordinary | £1 | 1,000 | 1,000 |