Abbreviated Company Accounts - PATRICK FAVELL LIMITED

PATRICK FAVELL LIMITED - Company Information

05783969 PATRICK FAVELL LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 05783969 2015-05-01 2016-04-30 05783969 2016-04-30 05783969 2015-04-30 05783969 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 05783969 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 05783969

PATRICK FAVELL LIMITED

Abbreviated Accounts

30 April 2016

PATRICK FAVELL LIMITED Registered Number 05783969

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	75	100
		75	100
Current assets
Cash at bank and in hand		7,194	25,429
		7,194	25,429
Net current assets (liabilities)		7,194	25,429
Total assets less current liabilities		7,269	25,529
Creditors: amounts falling due after more than one year		(7,200)	(13,760)
Total net assets (liabilities)		69	11,769
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		68	11,768
Shareholders' funds		69	11,769

For the year ending 30 April 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 24 February 2017

And signed on their behalf by:
P A Favell, Director

PATRICK FAVELL LIMITED Registered Number 05783969

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets

	£
Cost
At 1 May 2015	1,005
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	1,005
Depreciation
At 1 May 2015	905
Charge for the year	25
On disposals	-
At 30 April 2016	930
Net book values
At 30 April 2016	75
At 30 April 2015	100

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

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1