Crane Catering Services Limited
|
For the year ended 31 July 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04838992
Crane Catering Services Limited
For the year ended 31 July 2016
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
Abbreviated Balance Sheet
|
Crane Catering Services Limited
2016
2015
3
72,761
26,595
72,761
26,595
39,836
38,484
147,395
220,914
36,246
93,633
295,644
280,864
Creditors
:
amounts falling due within one year
|
(126,533)
(153,716)
154,331
141,928
Net current assets
Total assets less current liabilities
|
214,689
180,926
214,689
Net assets
180,926
1,000
4
1,000
213,689
179,926
214,689
180,926
Shareholders funds
For the year ended 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
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Date approved by the board: 13 February 2017
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Signed on behalf of the board of directors
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1 of 3
Notes to the Abbreviated Financial Statements
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Crane Catering Services Limited
For the year ended 31 July 2016
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
|
by the shareholders prior to the balance sheet date
.
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Acquired goodwill is stated at cost less amortisation
.
Amortisation is calculated on a straight line basis over the
|
estimated expected useful economic life of the goodwill of
10
years
.
|
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
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Plant and Machinery
Computer Equipment
Motor Vehicles
Fixtures and Fittings
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
|
2
Intangible fixed assets
|
150,000
150,000
150,000
150,000
-
-
2 of 3
Notes to the Abbreviated Financial Statements
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Crane Catering Services Limited
For the year ended 31 July 2016
71,969
59,013
130,982
45,374
12,847
Charge for year
58,221
72,761
26,595
Allotted called up and fully paid
|
2016
2015
1
,
000
ordinary shares of £
1
.
00
each
|
1,000
1,000
1,000
1,000
3 of 3