Abbreviated Company Accounts - PDJ CINEMAS (ROMFORD) LIMITED

PDJ CINEMAS (ROMFORD) LIMITED - Company Information

08235210 PDJ CINEMAS (ROMFORD) LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 08235210 2013-11-01 2014-10-31 08235210 2014-10-31 08235210 2013-10-31 08235210 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 08235210 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 08235210

PDJ CINEMAS (ROMFORD) LIMITED

Abbreviated Accounts

31 October 2014

PDJ CINEMAS (ROMFORD) LIMITED Registered Number 08235210

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	488,055	500,629
		488,055	500,629
Current assets
Stocks		24,563	22,459
Cash at bank and in hand		64,308	41,040
		88,871	63,499
Prepayments and accrued income		-	10,000
Creditors: amounts falling due within one year		(19,048)	(118,157)
Net current assets (liabilities)		69,823	(44,658)
Total assets less current liabilities		557,878	455,971
Creditors: amounts falling due after more than one year		(396,129)	(411,557)
Total net assets (liabilities)		161,749	44,414
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		161,649	44,314
Shareholders' funds		161,749	44,414

For the year ending 31 October 2014 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.

Approved by the Board on 26 May 2015

And signed on their behalf by:
Paul David Jervis, Director

PDJ CINEMAS (ROMFORD) LIMITED Registered Number 08235210

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover is stated net of Value Added Tax

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life, or if held under a finance lease, over the lease term whichever is the shorter.

Plant and Machinery - 15% on reducing balance

Other accounting policies
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire Purchase and leasing commitments
Assets obtained under hire purchase contracts are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their useful lives or the lease term, whichever is the shorter.

The interest element of these obligation is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability.

The Director has made a loan to the company of £183,469.81

2Tangible fixed assets

	£
Cost
At 1 November 2013	565,446
Additions	60,872
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	626,318
Depreciation
At 1 November 2013	64,817
Charge for the year	73,446
On disposals	-
At 31 October 2014	138,263
Net book values
At 31 October 2014	488,055
At 31 October 2013	500,629

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100