IRIS Accounts Production v18.2.0.360 08469048 director 1.5.17 30.4.18 30.4.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure084690482017-04-30084690482018-04-30084690482017-05-012018-04-30084690482016-04-30084690482016-05-012017-04-30084690482017-04-3008469048ns15:EnglandWales2017-05-012018-04-3008469048ns14:PoundSterling2017-05-012018-04-3008469048ns10:Director12017-05-012018-04-3008469048ns10:PrivateLimitedCompanyLtd2017-05-012018-04-3008469048ns10:SmallEntities2017-05-012018-04-3008469048ns10:AuditExempt-NoAccountantsReport2017-05-012018-04-3008469048ns10:SmallCompaniesRegimeForDirectorsReport2017-05-012018-04-3008469048ns10:SmallCompaniesRegimeForAccounts2017-05-012018-04-3008469048ns10:FullAccounts2017-05-012018-04-3008469048ns10:RegisteredOffice2017-05-012018-04-3008469048ns5:CurrentFinancialInstruments2018-04-3008469048ns5:CurrentFinancialInstruments2017-04-3008469048ns5:Non-currentFinancialInstruments2018-04-3008469048ns5:Non-currentFinancialInstruments2017-04-3008469048ns5:ShareCapital2018-04-3008469048ns5:ShareCapital2017-04-3008469048ns5:RetainedEarningsAccumulatedLosses2018-04-3008469048ns5:RetainedEarningsAccumulatedLosses2017-04-3008469048ns5:PlantMachinery2017-04-3008469048ns5:PlantMachinery2017-05-012018-04-3008469048ns5:PlantMachinery2018-04-3008469048ns5:PlantMachinery2017-04-30


REGISTERED NUMBER: 08469048 (England and Wales)















Financial Statements for the Year Ended 30 April 2018

for

Priory Park Cafe (Uk) Ltd

Priory Park Cafe (Uk) Ltd (Registered number: 08469048)






Contents of the Financial Statements
for the Year Ended 30 April 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Priory Park Cafe (Uk) Ltd

Company Information
for the Year Ended 30 April 2018







DIRECTOR: Mrs F Bardhoshi





REGISTERED OFFICE: Priory Park
Priory Road
Hornsey
N8 7QT





REGISTERED NUMBER: 08469048 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

Priory Park Cafe (Uk) Ltd (Registered number: 08469048)

Balance Sheet
30 April 2018

30.4.18 30.4.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 24,311 21,244

CURRENT ASSETS
Cash at bank and in hand 2,653 5,339

CREDITORS
Amounts falling due within one year 5 8,212 7,857
NET CURRENT LIABILITIES (5,559 ) (2,518 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,752

18,726

CREDITORS
Amounts falling due after more than one
year

6

12,006

13,520
NET ASSETS 6,746 5,206

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6,646 5,106
SHAREHOLDERS' FUNDS 6,746 5,206

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 2 August 2018 and were signed by:




Mrs F Bardhoshi - Director


Priory Park Cafe (Uk) Ltd (Registered number: 08469048)

Notes to the Financial Statements
for the Year Ended 30 April 2018

1. STATUTORY INFORMATION

Priory Park Cafe (Uk) Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

20% on cost per annum.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2017 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2017 27,582
Additions 10,729
At 30 April 2018 38,311
DEPRECIATION
At 1 May 2017 6,338
Charge for year 7,662
At 30 April 2018 14,000
NET BOOK VALUE
At 30 April 2018 24,311
At 30 April 2017 21,244

Priory Park Cafe (Uk) Ltd (Registered number: 08469048)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2018

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.18 30.4.17
£    £   
Trade creditors 1 2,865
Taxation and social security 40 63
Other creditors 8,171 4,929
8,212 7,857

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.18 30.4.17
£    £   
Hire purchase contracts 12,006 13,520