Abbreviated Company Accounts - PARK MANOR WEDDINGS LIMITED

PARK MANOR WEDDINGS LIMITED - Company Information

07926456 PARK MANOR WEDDINGS LIMITED 2015-03-31 false 2014-03-31 2015-03-31 true 07926456 2014-03-31 2015-03-31 07926456 2015-03-31 07926456 2014-03-30 07926456 uk-gaap-cd-bus:Director1 2014-03-31 2015-03-31 07926456 uk-gaap-cd-bus:Director2 2014-03-31 2015-03-31 uk-gaap-cd-bus:Director3 2014-03-31 2015-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director3 2014-03-30 iso4217:GBP shares

Registered Number 07926456

PARK MANOR WEDDINGS LIMITED

Abbreviated Accounts

31 March 2015

PARK MANOR WEDDINGS LIMITED Registered Number 07926456

Abbreviated Balance Sheet as at 31 March 2015

	2015	2014
	£	£
Current assets
Debtors	7,100	8,819
Cash at bank and in hand	649	2,914
	7,749	11,733
Creditors: amounts falling due within one year	(17,024)	(6,782)
Net current assets (liabilities)	(9,275)	4,951
Total assets less current liabilities	(9,275)	4,951
Total net assets (liabilities)	(9,275)	4,951
Capital and reserves
Called up share capital	1	1
Profit and loss account	(9,276)	4,950
Shareholders' funds	(9,275)	4,951

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 15 February 2016

And signed on their behalf by:
R Bhatnagar, Director

PARK MANOR WEDDINGS LIMITED Registered Number 07926456

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

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

Other accounting policies
The director is of the opinion that the deficit in the company reserves will be reduced over the coming year. Until such time as the deficit is cleared the company will continue to rely on the support of its directors.

2Transactions with directors

Name of director receiving advance or credit:	R Bhatnagar
Description of the transaction:	Directors Loan
Balance at 31 March 2014:	£ 7,413
Advances or credits made:	-
Advances or credits repaid:	£ 312
Balance at 31 March 2015:	£ 7,101

Included within other debtors is an overdrawn directors loan accounts for R Bhatnagar amounting to £7,101 (2014 - £7,413).

The maximum amounts outstanding during the year was £7,413.

There were a number of transactions during the year resulting in a net repayment on the loan account of £312.

The loans bear no right to interest and have no set repayment terms.