REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended |
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31 October 2015 |
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for |
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Drew Brown Catering Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended |
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31 October 2015 |
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for |
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Drew Brown Catering Limited |
Drew Brown Catering Limited (Registered number: 06391784) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 October 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Drew Brown Catering Limited |
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Company Information |
for the Year Ended 31 October 2015 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Accountants |
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BANKERS: |
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Drew Brown Catering Limited (Registered number: 06391784) |
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Abbreviated Balance Sheet |
31 October 2015 |
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2015 | 2014 |
Notes | £ | £ |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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( |
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CREDITORS |
Amounts falling due after more than one year | 2 |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges her responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
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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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The financial statements were approved by the director on
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Drew Brown Catering Limited (Registered number: 06391784) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 October 2015 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The company is reliant on the company director and her family in funding the business. |
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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). |
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Turnover |
Turnover represents invoiced or payment for sales including VAT, as the company is not registered for VAT |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
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2. | CREDITORS |
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Creditors include the following debts falling due in more than five years: |
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2015 | 2014 |
£ | £ |
Repayable by instalments | - | 144 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | 1 |
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