TIDALWAVE BARS LTD


true 1 May 2015 30 April 2016 30 April 2016 true false 08978231 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08978231 2015-04-30 08978231 2016-04-30 08978231 2015-05-01 2016-04-30 08978231 uk-gaap:RestatedAmount 2015-04-30 08978231 uk-gaap:RestatedAmount 2016-04-30 08978231 uk-gaap:NetGoodwill 2015-04-30 08978231 uk-gaap:NetGoodwill 2016-04-30 08978231 uk-gaap:NetGoodwill 2015-05-01 2016-04-30 08978231 uk-gaap:OtherIntangibleFixedAssets 2015-05-01 2016-04-30 08978231 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-30 08978231 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-04-30 08978231 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-05-01 2016-04-30 08978231 uk-gaap:DevelopmentCosts 2015-04-30 08978231 uk-gaap:DevelopmentCosts 2016-04-30 08978231 uk-gaap:DevelopmentCosts 2015-05-01 2016-04-30 08978231 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-30 08978231 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-05-01 2016-04-30 08978231 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-04-30 08978231 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-05-01 2016-04-30 08978231 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-04-30 08978231 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-04-30 08978231 uk-gaap:PlantMachinery 2015-05-01 2016-04-30 08978231 uk-gaap:PlantMachinery 2015-04-30 08978231 uk-gaap:PlantMachinery 2016-04-30 08978231 uk-gaap:Vehicles 2015-05-01 2016-04-30 08978231 uk-gaap:Vehicles 2015-04-30 08978231 uk-gaap:Vehicles 2016-04-30 08978231 uk-gaap:FixturesFittings 2015-05-01 2016-04-30 08978231 uk-gaap:FixturesFittings 2015-04-30 08978231 uk-gaap:FixturesFittings 2016-04-30 08978231 uk-gaap:ComputerEquipment 2015-05-01 2016-04-30 08978231 uk-gaap:ComputerEquipment 2015-04-30 08978231 uk-gaap:ComputerEquipment 2016-04-30 08978231 uk-gaap:SharesListedFixedAssetInvestments 2015-04-30 08978231 uk-gaap:SharesListedFixedAssetInvestments 2015-05-01 2016-04-30 08978231 uk-gaap:SharesListedFixedAssetInvestments 2016-04-30 08978231 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-04-30 08978231 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-05-01 2016-04-30 08978231 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-04-30 08978231 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-04-30 08978231 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-05-01 2016-04-30 08978231 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-04-30 08978231 uk-gaap:ProvisionsForBadDebts 2015-04-30 08978231 uk-gaap:ProvisionsForBadDebts 2015-05-01 2016-04-30 08978231 uk-gaap:ProvisionsForBadDebts 2016-04-30 08978231 uk-gaap:ProvisionsForDeferredTaxation 2015-04-30 08978231 uk-gaap:ProvisionsForDeferredTaxation 2015-05-01 2016-04-30 08978231 uk-gaap:ProvisionsForDeferredTaxation 2016-04-30 08978231 uk-gaap:OtherProvisions 2015-04-30 08978231 uk-gaap:OtherProvisions 2015-05-01 2016-04-30 08978231 uk-gaap:OtherProvisions 2016-04-30 08978231 uk-gaap:WithinOneYear 2015-04-30 08978231 uk-gaap:WithinOneYear 2015-05-01 2016-04-30 08978231 uk-gaap:WithinOneYear 2016-04-30 08978231 uk-gaap:AfterOneYear 2015-04-30 08978231 uk-gaap:AfterOneYear 2015-05-01 2016-04-30 08978231 uk-gaap:AfterOneYear 2016-04-30 08978231 uk-bus:AllOrdinaryShares 2016-04-30 08978231 uk-bus:AllOrdinaryShares 2015-04-30 08978231 uk-bus:OrdinaryShareClass1 2016-04-30 08978231 uk-bus:OrdinaryShareClass2 2016-04-30 08978231 uk-bus:OrdinaryShareClass3 2016-04-30 08978231 uk-bus:OrdinaryShareClass4 2016-04-30 08978231 uk-bus:OrdinaryShareClass5 2016-04-30 08978231 uk-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 08978231 uk-bus:OrdinaryShareClass2 2015-05-01 2016-04-30 08978231 uk-bus:OrdinaryShareClass3 2015-05-01 2016-04-30 08978231 uk-bus:OrdinaryShareClass4 2015-05-01 2016-04-30 08978231 uk-bus:OrdinaryShareClass5 2015-05-01 2016-04-30 08978231 uk-bus:PreferenceShareClass1 2016-04-30 08978231 uk-bus:PreferenceShareClass2 2016-04-30 08978231 uk-bus:PreferenceShareClass3 2016-04-30 08978231 uk-bus:PreferenceShareClass4 2016-04-30 08978231 uk-bus:PreferenceShareClass5 2016-04-30 08978231 uk-bus:PreferenceShareClass1 2015-05-01 2016-04-30 08978231 uk-bus:PreferenceShareClass2 2015-05-01 2016-04-30 08978231 uk-bus:PreferenceShareClass3 2015-05-01 2016-04-30 08978231 uk-bus:PreferenceShareClass4 2015-05-01 2016-04-30 08978231 uk-bus:PreferenceShareClass5 2015-05-01 2016-04-30 08978231 uk-bus:CompanySecretary 2015-05-01 2016-04-30 08978231 uk-bus:RegisteredOffice 2015-05-01 2016-04-30 08978231 uk-bus:EntityAccountantsOrAuditors 2015-05-01 2016-04-30 08978231 uk-bus:EntityAccountantsOrAuditors 2016-04-30 08978231 uk-bus:MainBusiness 2015-05-01 2016-04-30 08978231 uk-bus:EntityBankers 2015-05-01 2016-04-30 08978231 uk-bus:EntityLawyersOrLegalAdvisers 2015-05-01 2016-04-30 08978231 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-05-01 2016-04-30 08978231 uk-bus:HighestPaidDirector 2015-05-01 2016-04-30 08978231 uk-bus:HighestPaidDirector 2016-04-30 08978231 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-05-01 2016-04-30 08978231 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-05-01 2016-04-30 08978231 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-05-01 2016-04-30 08978231 uk-bus:AllEntityOfficers 2015-05-01 2016-04-30 08978231 uk-gaap:InvestmentProperties 2015-04-30 08978231 uk-gaap:InvestmentProperties 2015-05-01 2016-04-30 08978231 uk-gaap:InvestmentProperties 2016-04-30 08978231 uk-gaap:IntellectualProperty 2015-05-01 2016-04-30 08978231 uk-gaap:IntellectualProperty 2015-04-30 08978231 uk-gaap:IntellectualProperty 2016-04-30 08978231 uk-countries:UnitedKingdom 2015-05-01 2016-04-30 08978231 uk-countries:Europe 2015-05-01 2016-04-30 08978231 uk-countries:NorthAmerica 2015-05-01 2016-04-30 08978231 uk-countries:SouthAmerica 2015-05-01 2016-04-30 08978231 uk-countries:Asia 2015-05-01 2016-04-30 08978231 uk-countries:RestWorldOutsideUK 2015-05-01 2016-04-30 08978231 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-05-01 2016-04-30 08978231 uk-gaap:LeasedTangibleFixedAssets 2015-05-01 2016-04-30 08978231 uk-gaap:AllSubsidiaries 2015-05-01 2016-04-30 08978231 uk-gaap:AllAssociates 2015-05-01 2016-04-30 08978231 dpl-gaap:CostSales 2015-04-30 08978231 dpl-gaap:CostSales 2016-04-30 08978231 dpl-gaap:CostSales 2015-05-01 2016-04-30 08978231 dpl-gaap:DistributionCosts 2015-05-01 2016-04-30 08978231 dpl-gaap:AdministrativeExpenses 2015-05-01 2016-04-30 08978231 uk-bus:Director1 2015-05-01 2016-04-30 08978231 uk-bus:Director1 2016-04-30 08978231 uk-bus:Director2 2015-05-01 2016-04-30 08978231 uk-bus:Director2 2016-04-30 08978231 uk-bus:Director3 2015-05-01 2016-04-30 08978231 uk-bus:Director3 2016-04-30 08978231 2014-04-03 08978231 2015-04-30 08978231 2014-04-04 2015-04-30 08978231 uk-gaap:RestatedAmount 2014-04-03 08978231 uk-gaap:RestatedAmount 2015-04-30 08978231 uk-gaap:NetGoodwill 2014-04-03 08978231 uk-gaap:NetGoodwill 2015-04-30 08978231 uk-gaap:NetGoodwill 2014-04-04 2015-04-30 08978231 uk-gaap:OtherIntangibleFixedAssets 2014-04-04 2015-04-30 08978231 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-03 08978231 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-30 08978231 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-04 2015-04-30 08978231 uk-gaap:DevelopmentCosts 2014-04-03 08978231 uk-gaap:DevelopmentCosts 2015-04-30 08978231 uk-gaap:DevelopmentCosts 2014-04-04 2015-04-30 08978231 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-03 08978231 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-04 2015-04-30 08978231 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-30 08978231 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-04-04 2015-04-30 08978231 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-04-03 08978231 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-04-30 08978231 uk-gaap:PlantMachinery 2014-04-04 2015-04-30 08978231 uk-gaap:PlantMachinery 2014-04-03 08978231 uk-gaap:PlantMachinery 2015-04-30 08978231 uk-gaap:Vehicles 2014-04-04 2015-04-30 08978231 uk-gaap:Vehicles 2014-04-03 08978231 uk-gaap:Vehicles 2015-04-30 08978231 uk-gaap:FixturesFittings 2014-04-04 2015-04-30 08978231 uk-gaap:FixturesFittings 2014-04-03 08978231 uk-gaap:FixturesFittings 2015-04-30 08978231 uk-gaap:ComputerEquipment 2014-04-04 2015-04-30 08978231 uk-gaap:ComputerEquipment 2014-04-03 08978231 uk-gaap:ComputerEquipment 2015-04-30 08978231 uk-gaap:SharesListedFixedAssetInvestments 2014-04-03 08978231 uk-gaap:SharesListedFixedAssetInvestments 2014-04-04 2015-04-30 08978231 uk-gaap:SharesListedFixedAssetInvestments 2015-04-30 08978231 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-04-03 08978231 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-04-04 2015-04-30 08978231 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-04-30 08978231 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-04-03 08978231 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-04-04 2015-04-30 08978231 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-04-30 08978231 uk-gaap:ProvisionsForBadDebts 2014-04-03 08978231 uk-gaap:ProvisionsForBadDebts 2014-04-04 2015-04-30 08978231 uk-gaap:ProvisionsForBadDebts 2015-04-30 08978231 uk-gaap:ProvisionsForDeferredTaxation 2014-04-03 08978231 uk-gaap:ProvisionsForDeferredTaxation 2014-04-04 2015-04-30 08978231 uk-gaap:ProvisionsForDeferredTaxation 2015-04-30 08978231 uk-gaap:OtherProvisions 2014-04-03 08978231 uk-gaap:OtherProvisions 2014-04-04 2015-04-30 08978231 uk-gaap:OtherProvisions 2015-04-30 08978231 uk-gaap:WithinOneYear 2014-04-03 08978231 uk-gaap:WithinOneYear 2014-04-04 2015-04-30 08978231 uk-gaap:WithinOneYear 2015-04-30 08978231 uk-gaap:AfterOneYear 2014-04-03 08978231 uk-gaap:AfterOneYear 2014-04-04 2015-04-30 08978231 uk-gaap:AfterOneYear 2015-04-30 08978231 uk-bus:AllOrdinaryShares 2015-04-30 08978231 uk-bus:AllOrdinaryShares 2014-04-03 08978231 uk-bus:OrdinaryShareClass1 2015-04-30 08978231 uk-bus:OrdinaryShareClass2 2015-04-30 08978231 uk-bus:OrdinaryShareClass3 2015-04-30 08978231 uk-bus:OrdinaryShareClass4 2015-04-30 08978231 uk-bus:OrdinaryShareClass5 2015-04-30 08978231 uk-bus:OrdinaryShareClass1 2014-04-04 2015-04-30 08978231 uk-bus:OrdinaryShareClass2 2014-04-04 2015-04-30 08978231 uk-bus:OrdinaryShareClass3 2014-04-04 2015-04-30 08978231 uk-bus:OrdinaryShareClass4 2014-04-04 2015-04-30 08978231 uk-bus:OrdinaryShareClass5 2014-04-04 2015-04-30 08978231 uk-bus:PreferenceShareClass1 2015-04-30 08978231 uk-bus:PreferenceShareClass2 2015-04-30 08978231 uk-bus:PreferenceShareClass3 2015-04-30 08978231 uk-bus:PreferenceShareClass4 2015-04-30 08978231 uk-bus:PreferenceShareClass5 2015-04-30 08978231 uk-bus:PreferenceShareClass1 2014-04-04 2015-04-30 08978231 uk-bus:PreferenceShareClass2 2014-04-04 2015-04-30 08978231 uk-bus:PreferenceShareClass3 2014-04-04 2015-04-30 08978231 uk-bus:PreferenceShareClass4 2014-04-04 2015-04-30 08978231 uk-bus:PreferenceShareClass5 2014-04-04 2015-04-30 08978231 uk-bus:CompanySecretary 2014-04-04 2015-04-30 08978231 uk-bus:RegisteredOffice 2014-04-04 2015-04-30 08978231 uk-bus:EntityAccountantsOrAuditors 2014-04-04 2015-04-30 08978231 uk-bus:EntityAccountantsOrAuditors 2015-04-30 08978231 uk-bus:MainBusiness 2014-04-04 2015-04-30 08978231 uk-bus:EntityBankers 2014-04-04 2015-04-30 08978231 uk-bus:EntityLawyersOrLegalAdvisers 2014-04-04 2015-04-30 08978231 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-04-04 2015-04-30 08978231 uk-bus:HighestPaidDirector 2014-04-04 2015-04-30 08978231 uk-bus:HighestPaidDirector 2015-04-30 08978231 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-04-04 2015-04-30 08978231 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-04-04 2015-04-30 08978231 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-04-04 2015-04-30 08978231 uk-bus:AllEntityOfficers 2014-04-04 2015-04-30 08978231 uk-gaap:InvestmentProperties 2014-04-03 08978231 uk-gaap:InvestmentProperties 2014-04-04 2015-04-30 08978231 uk-gaap:InvestmentProperties 2015-04-30 08978231 uk-gaap:IntellectualProperty 2014-04-04 2015-04-30 08978231 uk-gaap:IntellectualProperty 2014-04-03 08978231 uk-gaap:IntellectualProperty 2015-04-30 08978231 uk-countries:UnitedKingdom 2014-04-04 2015-04-30 08978231 uk-countries:Europe 2014-04-04 2015-04-30 08978231 uk-countries:NorthAmerica 2014-04-04 2015-04-30 08978231 uk-countries:SouthAmerica 2014-04-04 2015-04-30 08978231 uk-countries:Asia 2014-04-04 2015-04-30 08978231 uk-countries:RestWorldOutsideUK 2014-04-04 2015-04-30 08978231 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-04 2015-04-30 08978231 uk-gaap:LeasedTangibleFixedAssets 2014-04-04 2015-04-30 08978231 uk-gaap:AllSubsidiaries 2014-04-04 2015-04-30 08978231 uk-gaap:AllAssociates 2014-04-04 2015-04-30 08978231 dpl-gaap:CostSales 2014-04-03 08978231 dpl-gaap:CostSales 2015-04-30 08978231 dpl-gaap:CostSales 2014-04-04 2015-04-30 08978231 dpl-gaap:DistributionCosts 2014-04-04 2015-04-30 08978231 dpl-gaap:AdministrativeExpenses 2014-04-04 2015-04-30 08978231 uk-bus:Director1 2014-04-04 2015-04-30 08978231 uk-bus:Director1 2015-04-30 08978231 uk-bus:Director2 2014-04-04 2015-04-30 08978231 uk-bus:Director2 2015-04-30 08978231 uk-bus:Director3 2014-04-04 2015-04-30 08978231 uk-bus:Director3 2015-04-30
Registered number: 08978231
TIDALWAVE BARS LTD
Abbreviated accounts
For The Year Ended 30 April 2016
PLS Management

CIMA

Gough House
57 Eden Street
Kingston
KT1 1DA
Abbreviated Balance Sheet
30 April 2016 Period to 30 April 2015
Notes £ £ £ £
CURRENT ASSETS
Debtors 1,207 300
1,207 300
Creditors: Amounts Falling Due Within One Year (1,591 ) -
NET CURRENT ASSETS (LIABILITIES) (384 ) 300
TOTAL ASSETS LESS CURRENT LIABILITIES (384 ) 300
NET ASSETS (384 ) 300
CAPITAL AND RESERVES
Called up share capital 2 300 300
Profit and Loss Account (684 ) -
SHAREHOLDERS' FUNDS (384 ) 300
For the year ending 30 April 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 ANGUS STEVENSON
20/12/2016
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. 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).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Share Capital
Value Number 30 April 2016 Period to 30 April 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 300 300 300
3. Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
4. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 1