Park View Weddings Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08563915 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 11 June 2013 to 30 June 2014

for

Park View Weddings Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Certified Accountants' Report

5

DIRECTORS:

S Bray

Mrs I Bray

C D Smith

REGISTERED OFFICE:

Woodhead House

44-46 Market Street

Hyde

Cheshire

SK14 1AH

REGISTERED NUMBER:

08563915 (England and Wales)

ACCOUNTANTS:

Hardy & Company

Chartered Certified Accountants

Woodhead House

44-46 Market Street

Hyde

Cheshire

SK14 1AH

FIXED ASSETS

Intangible assets

2

4,000

Tangible assets

3

42,629

46,629

CURRENT ASSETS

Stocks

5,000

Debtors

1,294

Cash at bank

11,740

18,034

CREDITORS

Amounts falling due within one year

88,875

NET CURRENT LIABILITIES

(70,841

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(24,212

)

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

(24,312

)

SHAREHOLDERS' FUNDS

(24,212

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 18 February 2015 and were signed on its behalf by:

S Bray - 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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

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

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

5,000

At 30 June 2014

5,000

AMORTISATION

Amortisation for period

1,000

At 30 June 2014

1,000

NET BOOK VALUE

At 30 June 2014

4,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

56,839

At 30 June 2014

56,839

DEPRECIATION

Charge for period

14,210

At 30 June 2014

14,210

NET BOOK VALUE

At 30 June 2014

42,629

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Share Capital

£1

100

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Park View Weddings Limited for the period ended 30 June 2014 which comprise the Profit and

Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and

other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of Park View Weddings Limited, as a body, in accordance with our

terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Park

View Weddings Limited and state those matters that we have agreed to state to the Board of Directors of Park View

Weddings Limited, as a body, in this report in accordance with the requirements of the Association of Chartered

Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we

do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our

work or for this report.

It is your duty to ensure that Park View Weddings Limited has kept adequate accounting records and to prepare statutory

financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Park View

Weddings Limited. You consider that Park View Weddings Limited is exempt from the statutory audit requirement for

the period.

We have not been instructed to carry out an audit or a review of the financial statements of Park View Weddings

Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Hardy & Company

Chartered Certified Accountants

Woodhead House

44-46 Market Street

Hyde

Cheshire

SK14 1AH

23 February 2015