Park Hill Foods Ltd T/A Village Balti - Abbreviated accounts 16.3

REGISTERED NUMBER: 09168801 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2016

for

Park Hill Foods Ltd

T/A

Village Balti

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr M Monir Ali

REGISTERED OFFICE:

SKN Business Centre

1 Guildford Street

Birmingham

West Midlands

B19 2HN

REGISTERED NUMBER:

09168801 (England and Wales)

ACCOUNTANTS:

SKN Services Ltd

Chartered Accountants

SKN Business Centre

1 Guildford Street

Birmingham

West Midlands

B19 2HN

CURRENT ASSETS

Stocks

312

760

Debtors

1,074

-

Cash at bank and in hand

63

961

1,449

1,721

CREDITORS

Amounts falling due within one year

3,741

733

NET CURRENT (LIABILITIES)/ASSETS

(2,292

)

988

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,292

)

988

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

(2,392

)

888

SHAREHOLDERS' FUNDS

(2,292

)

988

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

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

The director acknowledges his 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 director on 8 February 2017 and were signed by:

Mr M Monir Ali - 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 goods, excluding value added tax.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and

slow moving items.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.16

31.8.15

value:

£

£

100

Ordinary

1

100

100

3.	RELATED PARTY DISCLOSURES

4.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr M Monir Ali.