Abbreviated Company Accounts - PRIDE OF PLACE (FOOD & DRINK) LTD

Abbreviated Company Accounts - PRIDE OF PLACE (FOOD & DRINK) LTD

PRIDE OF PLACE (FOOD & DRINK) LTD - Company Information

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Registered Number 06639888

PRIDE OF PLACE (FOOD & DRINK) LTD

Abbreviated Accounts

31 March 2015

PRIDE OF PLACE (FOOD & DRINK) LTD Registered Number 06639888

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 - 201
Investments - -
- 201
Current assets
Stocks - -
Debtors 16,852 24,679
Investments - -
Cash at bank and in hand 10,837 6,197
27,689 30,876
Prepayments and accrued income - -
Creditors: amounts falling due within one year (59,412) (61,427)
Net current assets (liabilities) (31,723) (30,551)
Total assets less current liabilities (31,723) (30,350)
Creditors: amounts falling due after more than one year (139,633) (189,020)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (171,356) (219,370)
Capital and reserves
Called up share capital 112,230 112,230
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (283,586) (331,600)
Shareholders' funds (171,356) (219,370)
  • For the year ending 31 March 2015 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 30 December 2015

And signed on their behalf by:
Mark Dawkins, Director

PRIDE OF PLACE (FOOD & DRINK) LTD Registered Number 06639888

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared on a going concern basis, which depends on the continued support of the shareholders and key suppliers. Having considered the information available to them, the directors consider that the going concern basis of preparation is appropriate.

Turnover policy
Turnover represents net invoiced sales of goods, excluding 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:

Computer equipment - 33% on cost

2Tangible fixed assets
£
Cost
At 1 April 2014 1,611
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2015 1,611
Depreciation
At 1 April 2014 1,410
Charge for the year 201
On disposals -
At 31 March 2015 1,611
Net book values
At 31 March 2015 0
At 31 March 2014 201