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REGISTERED NUMBER: SC550056 (Scotland)


















ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

11 NOVEMBER 2016 TO 30 NOVEMBER 2017

FOR

WELL FED CATERING LIMITED

WELL FED CATERING LIMITED (REGISTERED NUMBER: SC550056)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 11 NOVEMBER 2016 TO 30 NOVEMBER 2017




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


WELL FED CATERING LIMITED

COMPANY INFORMATION
FOR THE PERIOD 11 NOVEMBER 2016 TO 30 NOVEMBER 2017







DIRECTOR: C S Blair





REGISTERED OFFICE: 547 Windmillhill Street
Motherwell
North Lanarkshire
ML1 2UF





REGISTERED NUMBER: SC550056 (Scotland)





ACCOUNTANTS: McDaid & Partners
Stanley House
69/71 Hamilton Road
Motherwell
Lanarkshire
ML1 3DG

WELL FED CATERING LIMITED (REGISTERED NUMBER: SC550056)

ABRIDGED BALANCE SHEET
30 NOVEMBER 2017

£   

CREDITORS
Amounts falling due within one year 600
NET CURRENT LIABILITIES (600 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(600

)

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings (601 )
(600 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 November 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 20 January 2018 and were signed by:





C S Blair - Director


WELL FED CATERING LIMITED (REGISTERED NUMBER: SC550056)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 11 NOVEMBER 2016 TO 30 NOVEMBER 2017

1. STATUTORY INFORMATION

Well Fed Catering Limited is a private company, limited by shares , registered in Scotland. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Turnover is stated net of VAT and trade discounts. Turnover from the sale of goods is recognised when the
goods are completed. Turnover from the supply of services represents the value of services provided under
contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Where the contract has only been partially completed at the balance sheet date turnover represents the value of
the service provided to date based on a proportion of the total contract value. Where payments are received from
customers in advance of services provided, the amounts are recorded as deferred income and included as part of
creditors due within one year.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

WELL FED CATERING LIMITED (REGISTERED NUMBER: SC550056)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 11 NOVEMBER 2016 TO 30 NOVEMBER 2017

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 November 2017:

£   
C S Blair
Balance outstanding at start of period -
Amounts advanced 573
Amounts repaid (573 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period -

Loans to directors are interest free and repayable upon demand.