Abbreviated Company Accounts - PDJ CINEMAS (ROMFORD) LIMITED

PDJ CINEMAS (ROMFORD) LIMITED - Company Information

08235210 PDJ CINEMAS (ROMFORD) LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 08235210 2014-11-01 2015-10-31 08235210 2015-10-31 08235210 2014-10-31 08235210 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 08235210 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 08235210

PDJ CINEMAS (ROMFORD) LIMITED

Abbreviated Accounts

31 October 2015

PDJ CINEMAS (ROMFORD) LIMITED Registered Number 08235210

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	522,897	488,055
		522,897	488,055
Current assets
Stocks		20,562	24,563
Cash at bank and in hand		102,192	64,308
		122,754	88,871
Creditors: amounts falling due within one year		(29,274)	(19,048)
Net current assets (liabilities)		93,480	69,823
Total assets less current liabilities		616,377	557,878
Creditors: amounts falling due after more than one year		(332,608)	(396,130)
Total net assets (liabilities)		283,769	161,748
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		283,669	161,648
Shareholders' funds		283,769	161,748

For the year ending 31 October 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 8 June 2016

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 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 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

Plant and machinery 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2014	626,318
Additions	115,353
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	741,671
Depreciation
At 1 November 2014	138,263
Charge for the year	80,511
On disposals	-
At 31 October 2015	218,774
Net book values
At 31 October 2015	522,897
At 31 October 2014	488,055

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100