Abbreviated Company Accounts - PAVILLION CATERING LIMITED

PAVILLION CATERING LIMITED - Company Information

08912130 PAVILLION CATERING LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 08912130 2015-03-01 2016-02-28 08912130 2016-02-28 08912130 2015-02-28 08912130 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 08912130 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 08912130

PAVILLION CATERING LIMITED

Abbreviated Accounts

28 February 2016

PAVILLION CATERING LIMITED Registered Number 08912130

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		1	-
Fixed assets
Tangible assets	2	4,847	4,684
		4,847	4,684
Current assets
Cash at bank and in hand		1,270	590
		1,270	590
Prepayments and accrued income		6,510	-
Creditors: amounts falling due within one year		(650)	(1,606)
Net current assets (liabilities)		7,130	(1,016)
Total assets less current liabilities		11,978	3,668
Total net assets (liabilities)		11,978	3,668
Capital and reserves
Called up share capital	3	1	1
Other reserves		40,762	30,542
Profit and loss account		(28,785)	(26,875)
Shareholders' funds		11,978	3,668

For the year ending 28 February 2016 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 31 December 2016

And signed on their behalf by:
Christopher Robinson, Director

PAVILLION CATERING LIMITED Registered Number 08912130

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Turnover policy
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

2Tangible fixed assets

	£
Cost
At 1 March 2015	4,684
Additions	163
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	4,847
Depreciation
At 1 March 2015	0
Charge for the year	0
On disposals	-
At 28 February 2016	0
Net book values
At 28 February 2016	4,847
At 28 February 2015	4,684

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

	2016 £	2015 £
1 Ordinary shares of £1 each (0 shares for 2015)	1	0