Abbreviated Company Accounts - PARK PARADE CAFE LIMITED

Abbreviated Company Accounts - PARK PARADE CAFE LIMITED

PARK PARADE CAFE LIMITED - Company Information

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Registered Number 09149100

PARK PARADE CAFE LIMITED

Abbreviated Accounts

31 July 2016

PARK PARADE CAFE LIMITED Registered Number 09149100

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 6,848 8,056
6,848 8,056
Current assets
Stocks 1,740 1,060
Debtors 8,144 7,118
Cash at bank and in hand 12,329 5,879
22,213 14,057
Creditors: amounts falling due within one year (24,103) (18,851)
Net current assets (liabilities) (1,890) (4,794)
Total assets less current liabilities 4,958 3,262
Total net assets (liabilities) 4,958 3,262
Capital and reserves
Called up share capital 100 100
Profit and loss account 4,858 3,162
Shareholders' funds 4,958 3,262
  • For the year ending 31 July 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 20 April 2017

And signed on their behalf by:
Mr B.Aydin, Director

PARK PARADE CAFE LIMITED Registered Number 09149100

Notes to the Abbreviated Accounts for the period ended 31 July 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 January 2015)

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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures, Fittings and Equipment 15% per annum on a reducing balance basis

2Tangible fixed assets
£
Cost
At 1 August 2015 9,478
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 9,478
Depreciation
At 1 August 2015 1,422
Charge for the year 1,208
On disposals -
At 31 July 2016 2,630
Net book values
At 31 July 2016 6,848
At 31 July 2015 8,056