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VICTORIA JOHNSTON CATERING LTD




Company Registration Number:
04682157 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

VICTORIA JOHNSTON CATERING LTD

Company Information
for the Period Ended
28th February 2010




Director: Victoria H Johnston
Registered office: 3 Kingsmead Terrace
Bath
BA1 1UX
Company Registration Number: 04682157 (England and Wales)

VICTORIA JOHNSTON CATERING LTD

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 4,366 4,678
Total fixed assets: 4,366 4,678
Creditors
Creditors: amounts falling due within one year 6,644 3,561
Net current assets (liabilities): ( 6,644 ) ( 3,561 )
Total assets less current liabilities: ( 2,278 ) 1,117
Creditors: amounts falling due after more than one year: 17,740 12,961
Total net assets (liabilities): ( 20,018 ) ( 11,844 )

The notes form part of these financial statements

VICTORIA JOHNSTON CATERING LTD

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 20,118 ) ( 11,944 )
Total shareholders funds: ( 20,018 ) ( 11,844 )

For the year ending 28 February 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Victoria H Johnston
Status: Director

The notes form part of these financial statements

VICTORIA JOHNSTON CATERING LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared in accordance with the special provisions in part 15 of the Companies Act 2006 relating to small companies and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover is reported net of Value Added Tax.

    Tangible fixed assets depreciation policy

    Fixtures, fittings - 15% on reducing balance Motor Van - 25% on reducing balance

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 17,796
    Additions: 720
    At 28th February 2010: 18,516
    Depreciation
    At 01st March 2009: 13,118
    Charge for year: 1,032
    At 28th February 2010: 14,150
    Net book value
    At 28th February 2010: 4,366
    At 28th February 2009: 4,678

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100