PAVILLION_SPORTS_&_CAFE_L - Accounts

PAVILLION SPORTS & CAFE LIMITED - Company Information

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Company Registration No. 04586485 (England and Wales)

PAVILLION SPORTS & CAFE LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

PAVILLION SPORTS & CAFE LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

PAVILLION SPORTS & CAFE LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2016

- 1 -

2016

2015

Notes

Current assets

Debtors

488

Cash at bank and in hand

2,245

403

2,733

491

Creditors: amounts falling due within one year

(4,852)

(2,072)

Total assets less current liabilities

(2,119)

(1,581)

Capital and reserves

Called up share capital

Profit and loss account

(2,120)

(1,582)

Shareholders' funds

(2,119)

(1,581)

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

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 30 December 2016

R Sukhdeo

Director

Company Registration No. 04586485

PAVILLION SPORTS & CAFE LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

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

1.4

Deferred taxation

Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the opinion of the director, there is a reasonable probability that a liability or asset will crystallise in the foreseeable future.

Share capital

2016

2015

Allotted, called up and fully paid

1 Ordinary of £1 each

Ultimate parent company

The ultimate controlling party is the director.