Park Royal Brighton Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 08328517 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

PARK ROYAL BRIGHTON LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

E A Thompson

B Hucker

G M F Jeffs

R Cuss

SECRETARY:

G Pickard

REGISTERED OFFICE:

28/29 Carlton Terrace

Portslade

East Sussex

BN41 1UR

REGISTERED NUMBER:

08328517 (England and Wales)

ACCOUNTANTS:

Haines & Co

Chartered Accountants

Carlton House

28/29 Carlton Terrace

Portslade

East Sussex

BN41 1UR

FIXED ASSETS

Tangible assets

2

201,169

CURRENT ASSETS

Debtors

609

12,009

Cash at bank

33,060

2,082

33,669

14,091

CREDITORS

Amounts falling due within one year

33,597

892

NET CURRENT ASSETS

72

13,199

TOTAL ASSETS LESS CURRENT
LIABILITIES

201,241

214,368

CAPITAL AND RESERVES

Called up share capital

3

56

Share premium

224,016

Profit and loss account

(22,831

)

(9,704

)

SHAREHOLDERS' FUNDS

201,241

214,368

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15 November 2016 and were signed on its behalf
by:

E A Thompson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

201,169

NET BOOK VALUE

At 31 March 2016

201,169

At 31 March 2015

201,169

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

56

Ordinary

£1

56