Abbreviated Company Accounts - PVA HOSPITALITY LTD

PVA HOSPITALITY LTD - Company Information

08673715 PVA HOSPITALITY LTD 2014-09-30 false 2013-09-03 2014-09-30 true 08673715 2013-09-03 2014-09-30 08673715 2014-09-30 08673715 uk-gaap-cd-bus:Director1 2013-09-03 2014-09-30 08673715 uk-gaap-cd-bus:Director2 2013-09-03 2014-09-30 uk-gaap-cd-bus:Director3 2013-09-03 2014-09-30 uk-gaap-cd-bus:Director3 2014-09-30 iso4217:GBP shares

Registered Number 08673715

PVA HOSPITALITY LTD

Abbreviated Accounts

30 September 2014

PVA HOSPITALITY LTD Registered Number 08673715

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014
		£
Current assets
Debtors		10,988
		10,988
Creditors: amounts falling due within one year		(11,273)
Net current assets (liabilities)		(285)
Total assets less current liabilities		(285)
Total net assets (liabilities)		(285)
Capital and reserves
Called up share capital		100
Profit and loss account		(385)
Shareholders' funds		(285)

For the year ending 30 September 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 2 June 2015

And signed on their behalf by:
Paul Adams, Director

PVA HOSPITALITY LTD Registered Number 08673715

Notes to the Abbreviated Accounts for the period ended 30 September 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.

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

2Transactions with directors

Name of director receiving advance or credit:	Paul Adams
Description of the transaction:	Directors Loan Account
Balance at 3 September 2013:	-
Advances or credits made:	£ 21,620
Advances or credits repaid:	£ 20,633
Balance at 30 September 2014:	£ 987