P & D Hospitality Ltd

P & D HOSPITALITY LIMITED - Company Information

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Registered number: 09011889

Abbreviated accounts

For The Year Ended 31 March 2016

P & D Hospitality Ltd

Company No. 09011889

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		31 March 2016		Period to 31 March 2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		48,595		18,894

			48,595		18,894
CURRENT ASSETS
Stocks		6,000		2,800
Debtors		-		2,878
Cash at bank and in hand		22,525		25,989

		28,525		31,667
Creditors: Amounts Falling Due Within One Year		(70,261)		(47,460)

NET CURRENT ASSETS (LIABILITIES)			(41,736)		(15,793)

TOTAL ASSETS LESS CURRENT LIABILITIES			6,859		3,101

NET ASSETS			6,859		3,101

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			6,759		3,001

SHAREHOLDERS' FUNDS			6,859		3,101

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P & D Hospitality Ltd

Company No. 09011889

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Dipesh Karia

26 September 2016

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P & D Hospitality Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	20% straight line basis
Plant & Machinery	20% reducing balance basis

Investment properties

Investment properties shall not be subject to periodic charges for depreciation except for properties held on lease, which shall be depreciated at least over the period when the unexpired term is 20 years or less.

Investment properties shall be included in the balance sheet at their market value.

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

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P & D Hospitality Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

Tangible Assets


	Total
Cost	£
As at 1 April 2015	23,118
Additions	40,673

As at 31 March 2016	63,791

Depreciation
As at 1 April 2015	4,224
Provided during the period	10,972

As at 31 March 2016	15,196

Net Book Value
As at 31 March 2016	48,595

As at 1 April 2015	18,894

Share Capital

	Value	Number	31 March 2016	Period to 31 March 2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Transactions With and Loans to Directors

Dividends paid to directors

	31 March 2016	Period to 31 March 2015
	£	£
Mr Dipesh Karia	10,000	10,000
Mr Paresh Karia	10,000	10,000

Ultimate Controlling Party

The company's ultimate controlling party are the directors by virtue of their ownership of 100% of the issued share capital in the company.

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