Abbreviated Company Accounts - PVA HOSPITALITY LTD

PVA HOSPITALITY LTD - Company Information

08673715 PVA HOSPITALITY LTD 2016-09-30 false 2015-10-01 2016-09-30 true 08673715 2015-10-01 2016-09-30 08673715 2016-09-30 08673715 2015-09-30 08673715 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 08673715 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 08673715

PVA HOSPITALITY LTD

Abbreviated Accounts

30 September 2016

PVA HOSPITALITY LTD Registered Number 08673715

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments		-	-
		-	-
Current assets
Stocks		-	-
Debtors		40,586	3,635
Investments		-	-
Cash at bank and in hand		19,676	-
		60,262	3,635
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(25,489)	(2,540)
Net current assets (liabilities)		34,773	1,095
Total assets less current liabilities		34,773	1,095
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		34,773	1,095
Capital and reserves
Called up share capital	2	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		34,673	995
Shareholders' funds		34,773	1,095

For the year ending 30 September 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 23 June 2017

And signed on their behalf by:
Paul Vincent Adams, Director

PVA HOSPITALITY LTD Registered Number 08673715

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Other accounting policies
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100