PAANSHEE RESTAURANT LIMITED

PAANSHEE RESTAURANT LTD - Company Information

true 1 May 2015 30 April 2016 30 April 2016 true false 9010415 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9010415 2015-04-30 9010415 2016-04-30 9010415 2015-05-01 2016-04-30 9010415 uk-gaap:RestatedAmount 2015-04-30 9010415 uk-gaap:RestatedAmount 2016-04-30 9010415 uk-gaap:NetGoodwill 2015-04-30 9010415 uk-gaap:NetGoodwill 2016-04-30 9010415 uk-gaap:NetGoodwill 2015-05-01 2016-04-30 9010415 uk-gaap:OtherIntangibleFixedAssets 2015-05-01 2016-04-30 9010415 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-30 9010415 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-04-30 9010415 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-05-01 2016-04-30 9010415 uk-gaap:DevelopmentCosts 2015-04-30 9010415 uk-gaap:DevelopmentCosts 2016-04-30 9010415 uk-gaap:DevelopmentCosts 2015-05-01 2016-04-30 9010415 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-30 9010415 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-05-01 2016-04-30 9010415 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-04-30 9010415 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-05-01 2016-04-30 9010415 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-04-30 9010415 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-04-30 9010415 uk-gaap:PlantMachinery 2015-05-01 2016-04-30 9010415 uk-gaap:PlantMachinery 2015-04-30 9010415 uk-gaap:PlantMachinery 2016-04-30 9010415 uk-gaap:Vehicles 2015-05-01 2016-04-30 9010415 uk-gaap:Vehicles 2015-04-30 9010415 uk-gaap:Vehicles 2016-04-30 9010415 uk-gaap:FixturesFittings 2015-05-01 2016-04-30 9010415 uk-gaap:FixturesFittings 2015-04-30 9010415 uk-gaap:FixturesFittings 2016-04-30 9010415 uk-gaap:ComputerEquipment 2015-05-01 2016-04-30 9010415 uk-gaap:ComputerEquipment 2015-04-30 9010415 uk-gaap:ComputerEquipment 2016-04-30 9010415 uk-gaap:SharesListedFixedAssetInvestments 2015-04-30 9010415 uk-gaap:SharesListedFixedAssetInvestments 2015-05-01 2016-04-30 9010415 uk-gaap:SharesListedFixedAssetInvestments 2016-04-30 9010415 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-04-30 9010415 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-05-01 2016-04-30 9010415 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-04-30 9010415 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-04-30 9010415 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-05-01 2016-04-30 9010415 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-04-30 9010415 uk-gaap:ProvisionsForBadDebts 2015-04-30 9010415 uk-gaap:ProvisionsForBadDebts 2015-05-01 2016-04-30 9010415 uk-gaap:ProvisionsForBadDebts 2016-04-30 9010415 uk-gaap:ProvisionsForDeferredTaxation 2015-04-30 9010415 uk-gaap:ProvisionsForDeferredTaxation 2015-05-01 2016-04-30 9010415 uk-gaap:ProvisionsForDeferredTaxation 2016-04-30 9010415 uk-gaap:OtherProvisions 2015-04-30 9010415 uk-gaap:OtherProvisions 2015-05-01 2016-04-30 9010415 uk-gaap:OtherProvisions 2016-04-30 9010415 uk-gaap:WithinOneYear 2015-04-30 9010415 uk-gaap:WithinOneYear 2015-05-01 2016-04-30 9010415 uk-gaap:WithinOneYear 2016-04-30 9010415 uk-gaap:AfterOneYear 2015-04-30 9010415 uk-gaap:AfterOneYear 2015-05-01 2016-04-30 9010415 uk-gaap:AfterOneYear 2016-04-30 9010415 uk-bus:AllOrdinaryShares 2016-04-30 9010415 uk-bus:AllOrdinaryShares 2015-04-30 9010415 uk-bus:OrdinaryShareClass1 2016-04-30 9010415 uk-bus:OrdinaryShareClass2 2016-04-30 9010415 uk-bus:OrdinaryShareClass3 2016-04-30 9010415 uk-bus:OrdinaryShareClass4 2016-04-30 9010415 uk-bus:OrdinaryShareClass5 2016-04-30 9010415 uk-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 9010415 uk-bus:OrdinaryShareClass2 2015-05-01 2016-04-30 9010415 uk-bus:OrdinaryShareClass3 2015-05-01 2016-04-30 9010415 uk-bus:OrdinaryShareClass4 2015-05-01 2016-04-30 9010415 uk-bus:OrdinaryShareClass5 2015-05-01 2016-04-30 9010415 uk-bus:PreferenceShareClass1 2016-04-30 9010415 uk-bus:PreferenceShareClass2 2016-04-30 9010415 uk-bus:PreferenceShareClass3 2016-04-30 9010415 uk-bus:PreferenceShareClass4 2016-04-30 9010415 uk-bus:PreferenceShareClass5 2016-04-30 9010415 uk-bus:PreferenceShareClass1 2015-05-01 2016-04-30 9010415 uk-bus:PreferenceShareClass2 2015-05-01 2016-04-30 9010415 uk-bus:PreferenceShareClass3 2015-05-01 2016-04-30 9010415 uk-bus:PreferenceShareClass4 2015-05-01 2016-04-30 9010415 uk-bus:PreferenceShareClass5 2015-05-01 2016-04-30 9010415 uk-bus:CompanySecretary 2015-05-01 2016-04-30 9010415 uk-bus:RegisteredOffice 2015-05-01 2016-04-30 9010415 uk-bus:EntityAccountantsOrAuditors 2015-05-01 2016-04-30 9010415 uk-bus:EntityAccountantsOrAuditors 2016-04-30 9010415 uk-bus:MainBusiness 2015-05-01 2016-04-30 9010415 uk-bus:EntityBankers 2015-05-01 2016-04-30 9010415 uk-bus:EntityLawyersOrLegalAdvisers 2015-05-01 2016-04-30 9010415 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-05-01 2016-04-30 9010415 uk-bus:HighestPaidDirector 2015-05-01 2016-04-30 9010415 uk-bus:HighestPaidDirector 2016-04-30 9010415 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-05-01 2016-04-30 9010415 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-05-01 2016-04-30 9010415 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-05-01 2016-04-30 9010415 uk-bus:AllEntityOfficers 2015-05-01 2016-04-30 9010415 uk-gaap:InvestmentProperties 2015-04-30 9010415 uk-gaap:InvestmentProperties 2015-05-01 2016-04-30 9010415 uk-gaap:InvestmentProperties 2016-04-30 9010415 uk-gaap:IntellectualProperty 2015-05-01 2016-04-30 9010415 uk-gaap:IntellectualProperty 2015-04-30 9010415 uk-gaap:IntellectualProperty 2016-04-30 9010415 uk-countries:UnitedKingdom 2015-05-01 2016-04-30 9010415 uk-countries:Europe 2015-05-01 2016-04-30 9010415 uk-countries:NorthAmerica 2015-05-01 2016-04-30 9010415 uk-countries:SouthAmerica 2015-05-01 2016-04-30 9010415 uk-countries:Asia 2015-05-01 2016-04-30 9010415 uk-countries:RestWorldOutsideUK 2015-05-01 2016-04-30 9010415 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-05-01 2016-04-30 9010415 uk-gaap:LeasedTangibleFixedAssets 2015-05-01 2016-04-30 9010415 uk-gaap:AllSubsidiaries 2015-05-01 2016-04-30 9010415 uk-gaap:AllAssociates 2015-05-01 2016-04-30 9010415 dpl-gaap:CostSales 2015-04-30 9010415 dpl-gaap:CostSales 2016-04-30 9010415 dpl-gaap:CostSales 2015-05-01 2016-04-30 9010415 dpl-gaap:DistributionCosts 2015-05-01 2016-04-30 9010415 dpl-gaap:AdministrativeExpenses 2015-05-01 2016-04-30 9010415 uk-bus:Director1 2015-05-01 2016-04-30 9010415 uk-bus:Director1 2016-04-30 9010415 2014-04-23 9010415 2015-04-30 9010415 2014-04-24 2015-04-30 9010415 uk-gaap:RestatedAmount 2014-04-23 9010415 uk-gaap:RestatedAmount 2015-04-30 9010415 uk-gaap:NetGoodwill 2014-04-23 9010415 uk-gaap:NetGoodwill 2015-04-30 9010415 uk-gaap:NetGoodwill 2014-04-24 2015-04-30 9010415 uk-gaap:OtherIntangibleFixedAssets 2014-04-24 2015-04-30 9010415 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-23 9010415 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-30 9010415 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-24 2015-04-30 9010415 uk-gaap:DevelopmentCosts 2014-04-23 9010415 uk-gaap:DevelopmentCosts 2015-04-30 9010415 uk-gaap:DevelopmentCosts 2014-04-24 2015-04-30 9010415 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-23 9010415 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-24 2015-04-30 9010415 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-30 9010415 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-04-24 2015-04-30 9010415 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-04-23 9010415 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-04-30 9010415 uk-gaap:PlantMachinery 2014-04-24 2015-04-30 9010415 uk-gaap:PlantMachinery 2014-04-23 9010415 uk-gaap:PlantMachinery 2015-04-30 9010415 uk-gaap:Vehicles 2014-04-24 2015-04-30 9010415 uk-gaap:Vehicles 2014-04-23 9010415 uk-gaap:Vehicles 2015-04-30 9010415 uk-gaap:FixturesFittings 2014-04-24 2015-04-30 9010415 uk-gaap:FixturesFittings 2014-04-23 9010415 uk-gaap:FixturesFittings 2015-04-30 9010415 uk-gaap:ComputerEquipment 2014-04-24 2015-04-30 9010415 uk-gaap:ComputerEquipment 2014-04-23 9010415 uk-gaap:ComputerEquipment 2015-04-30 9010415 uk-gaap:SharesListedFixedAssetInvestments 2014-04-23 9010415 uk-gaap:SharesListedFixedAssetInvestments 2014-04-24 2015-04-30 9010415 uk-gaap:SharesListedFixedAssetInvestments 2015-04-30 9010415 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-04-23 9010415 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-04-24 2015-04-30 9010415 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-04-30 9010415 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-04-23 9010415 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-04-24 2015-04-30 9010415 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-04-30 9010415 uk-gaap:ProvisionsForBadDebts 2014-04-23 9010415 uk-gaap:ProvisionsForBadDebts 2014-04-24 2015-04-30 9010415 uk-gaap:ProvisionsForBadDebts 2015-04-30 9010415 uk-gaap:ProvisionsForDeferredTaxation 2014-04-23 9010415 uk-gaap:ProvisionsForDeferredTaxation 2014-04-24 2015-04-30 9010415 uk-gaap:ProvisionsForDeferredTaxation 2015-04-30 9010415 uk-gaap:OtherProvisions 2014-04-23 9010415 uk-gaap:OtherProvisions 2014-04-24 2015-04-30 9010415 uk-gaap:OtherProvisions 2015-04-30 9010415 uk-gaap:WithinOneYear 2014-04-23 9010415 uk-gaap:WithinOneYear 2014-04-24 2015-04-30 9010415 uk-gaap:WithinOneYear 2015-04-30 9010415 uk-gaap:AfterOneYear 2014-04-23 9010415 uk-gaap:AfterOneYear 2014-04-24 2015-04-30 9010415 uk-gaap:AfterOneYear 2015-04-30 9010415 uk-bus:AllOrdinaryShares 2015-04-30 9010415 uk-bus:AllOrdinaryShares 2014-04-23 9010415 uk-bus:OrdinaryShareClass1 2015-04-30 9010415 uk-bus:OrdinaryShareClass2 2015-04-30 9010415 uk-bus:OrdinaryShareClass3 2015-04-30 9010415 uk-bus:OrdinaryShareClass4 2015-04-30 9010415 uk-bus:OrdinaryShareClass5 2015-04-30 9010415 uk-bus:OrdinaryShareClass1 2014-04-24 2015-04-30 9010415 uk-bus:OrdinaryShareClass2 2014-04-24 2015-04-30 9010415 uk-bus:OrdinaryShareClass3 2014-04-24 2015-04-30 9010415 uk-bus:OrdinaryShareClass4 2014-04-24 2015-04-30 9010415 uk-bus:OrdinaryShareClass5 2014-04-24 2015-04-30 9010415 uk-bus:PreferenceShareClass1 2015-04-30 9010415 uk-bus:PreferenceShareClass2 2015-04-30 9010415 uk-bus:PreferenceShareClass3 2015-04-30 9010415 uk-bus:PreferenceShareClass4 2015-04-30 9010415 uk-bus:PreferenceShareClass5 2015-04-30 9010415 uk-bus:PreferenceShareClass1 2014-04-24 2015-04-30 9010415 uk-bus:PreferenceShareClass2 2014-04-24 2015-04-30 9010415 uk-bus:PreferenceShareClass3 2014-04-24 2015-04-30 9010415 uk-bus:PreferenceShareClass4 2014-04-24 2015-04-30 9010415 uk-bus:PreferenceShareClass5 2014-04-24 2015-04-30 9010415 uk-bus:CompanySecretary 2014-04-24 2015-04-30 9010415 uk-bus:RegisteredOffice 2014-04-24 2015-04-30 9010415 uk-bus:EntityAccountantsOrAuditors 2014-04-24 2015-04-30 9010415 uk-bus:EntityAccountantsOrAuditors 2015-04-30 9010415 uk-bus:MainBusiness 2014-04-24 2015-04-30 9010415 uk-bus:EntityBankers 2014-04-24 2015-04-30 9010415 uk-bus:EntityLawyersOrLegalAdvisers 2014-04-24 2015-04-30 9010415 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-04-24 2015-04-30 9010415 uk-bus:HighestPaidDirector 2014-04-24 2015-04-30 9010415 uk-bus:HighestPaidDirector 2015-04-30 9010415 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-04-24 2015-04-30 9010415 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-04-24 2015-04-30 9010415 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-04-24 2015-04-30 9010415 uk-bus:AllEntityOfficers 2014-04-24 2015-04-30 9010415 uk-gaap:InvestmentProperties 2014-04-23 9010415 uk-gaap:InvestmentProperties 2014-04-24 2015-04-30 9010415 uk-gaap:InvestmentProperties 2015-04-30 9010415 uk-gaap:IntellectualProperty 2014-04-24 2015-04-30 9010415 uk-gaap:IntellectualProperty 2014-04-23 9010415 uk-gaap:IntellectualProperty 2015-04-30 9010415 uk-countries:UnitedKingdom 2014-04-24 2015-04-30 9010415 uk-countries:Europe 2014-04-24 2015-04-30 9010415 uk-countries:NorthAmerica 2014-04-24 2015-04-30 9010415 uk-countries:SouthAmerica 2014-04-24 2015-04-30 9010415 uk-countries:Asia 2014-04-24 2015-04-30 9010415 uk-countries:RestWorldOutsideUK 2014-04-24 2015-04-30 9010415 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-24 2015-04-30 9010415 uk-gaap:LeasedTangibleFixedAssets 2014-04-24 2015-04-30 9010415 uk-gaap:AllSubsidiaries 2014-04-24 2015-04-30 9010415 uk-gaap:AllAssociates 2014-04-24 2015-04-30 9010415 dpl-gaap:CostSales 2014-04-23 9010415 dpl-gaap:CostSales 2015-04-30 9010415 dpl-gaap:CostSales 2014-04-24 2015-04-30 9010415 dpl-gaap:DistributionCosts 2014-04-24 2015-04-30 9010415 dpl-gaap:AdministrativeExpenses 2014-04-24 2015-04-30 9010415 uk-bus:Director1 2014-04-24 2015-04-30 9010415 uk-bus:Director1 2015-04-30

Registered number: 9010415

Abbreviated accounts

For The Year Ended 30 April 2016

Roy & Co

Chartered Certified Accountants

139 Wilbraham Road

Fallowfield

Manchester

M14 7DS

PAANSHEE RESTAURANT LIMITED

Company No. 9010415

Abbreviated Balance Sheet 30 April 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		20,000		20,000
Tangible Assets	3		34,957		37,757

			54,957		57,757
CURRENT ASSETS
Stocks		8,870		8,400
Debtors		-		5,464
Cash at bank and in hand		7,661		4,531

		16,531		18,395
Creditors: Amounts Falling Due Within One Year		(31,073 )		(17,604 )

NET CURRENT ASSETS (LIABILITIES)			(14,542 )		791

TOTAL ASSETS LESS CURRENT LIABILITIES			40,415		58,548

Creditors: Amounts Falling Due After More Than One Year	4		(38,498 )		(52,498 )

NET ASSETS			1,917		6,050

CAPITAL AND RESERVES
Called up share capital	5		2		2
Profit and Loss Account			1,915		6,048

SHAREHOLDERS' FUNDS			1,917		6,050

PAANSHEE RESTAURANT LIMITED

Company No. 9010415

Abbreviated Balance Sheet (continued) 30 April 2016

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.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 FARUK MIAH

23 January 2017

Page 1

PAANSHEE RESTAURANT LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 30 April 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.

1.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.

1.4. 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:

Motor Vehicles	0
Fixtures & Fittings	15%

1.5. 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.

2. Intangible Assets


	Total
Cost	£
As at 1 May 2015	20,000

As at 30 April 2016	20,000

Net Book Value
As at 30 April 2016	20,000

As at 1 May 2015	20,000

Page 2

PAANSHEE RESTAURANT LIMITED

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 April 2016

3. Tangible Assets


	Total
Cost	£
As at 1 May 2015	43,150
Additions	3,368

As at 30 April 2016	46,518

Depreciation
As at 1 May 2015	5,393
Provided during the period	6,168

As at 30 April 2016	11,561

Net Book Value
As at 30 April 2016	34,957

As at 1 May 2015	37,757

4. Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Directors Loans (Long term liabilities - creditors > 1 year)	38,498	-
Directors loan account	-	52,498

	38,498	52,498

5. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

6. 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 3