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REGISTERED NUMBER: 01484434 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2013

FOR

PETER HADDAD TRADING LIMITED

PETER HADDAD TRADING LIMITED (REGISTERED NUMBER: 01484434)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

PETER HADDAD TRADING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2013







DIRECTOR: P K G Haddad





REGISTERED OFFICE: Haddad House
91 East Street
Epsom
Surrey
KT17 1DT





REGISTERED NUMBER: 01484434 (England and Wales)





ACCOUNTANTS: JOHN WILLIAMS & CO.
CHARTERED ACCOUNTANTS
Chart House
2 Effingham Road
Reigate
Surrey
RH2 7JN

PETER HADDAD TRADING LIMITED (REGISTERED NUMBER: 01484434)

ABBREVIATED BALANCE SHEET
30 APRIL 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 15,000 17,500
Tangible assets 3 2,599 4,405
17,599 21,905

CURRENT ASSETS
Debtors 518,904 505,013
Cash at bank and in hand 506,274 581,879
1,025,178 1,086,892
CREDITORS
Amounts falling due within one year 605,409 651,025
NET CURRENT ASSETS 419,769 435,867
TOTAL ASSETS LESS CURRENT
LIABILITIES

437,368

457,772

CREDITORS
Amounts falling due after more than one
year

-

(20,000
)

PROVISIONS FOR LIABILITIES (345 ) (668 )
NET ASSETS 437,023 437,104

CAPITAL AND RESERVES
Called up share capital 4 3,400 3,400
Profit and loss account 433,623 433,704
SHAREHOLDERS' FUNDS 437,023 437,104

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

PETER HADDAD TRADING LIMITED (REGISTERED NUMBER: 01484434)

ABBREVIATED BALANCE SHEET - continued
30 APRIL 2013


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 director on 29 July 2013 and were signed by:





P K G Haddad - Director


PETER HADDAD TRADING LIMITED (REGISTERED NUMBER: 01484434)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2013

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 2000, is being amortised evenly over its estimated useful life of twenty years.

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

Plant and machinery - 20% on cost

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

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at
the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals received or paid under operating leases are credited or charged to the profit and loss as incurred.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2012
and 30 April 2013 50,000
AMORTISATION
At 1 May 2012 32,500
Amortisation for year 2,500
At 30 April 2013 35,000
NET BOOK VALUE

At 30 April 2013 15,000
At 30 April 2012 17,500

PETER HADDAD TRADING LIMITED (REGISTERED NUMBER: 01484434)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 APRIL 2013

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2012 72,553
Additions 606
Disposals (49,108 )
At 30 April 2013 24,051
DEPRECIATION
At 1 May 2012 68,148
Charge for year 2,412
Eliminated on disposal (49,108 )
At 30 April 2013 21,452
NET BOOK VALUE
At 30 April 2013 2,599
At 30 April 2012 4,405

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
1,100 Ordinary voting £1 1,100 1,100
2,300 Ordinary Non-Voting £1 2,300 2,300
3,400 3,400

The ordinary non-voting shares have the right to par value only on a winding up. They have no rights to
dividends other than at the sole discretion of the director and only out of reserves accumulated since 31st January
1997.

5. RELATED PARTY DISCLOSURES

Included in creditors due within one year is a director's current account balance of £19,640 (2012 - £24,204) due
to Mr P K G Haddad, the director of the company. This balance is interest free and repayable on demand.

Included in creditors falling due within one year is a loan balance of £9,580 (2012 - creditors due within more
than one year - £20,000) due to Peter Haddad Trading Limited Pension Fund.

During the year, the company paid rent of £18,000 (2012 - £18,000) to Peter Haddad Trading Limited Pension
Fund. These transactions were at arms length prices in the ordinary course of business.

During the year the company distributed dividends of £100,050 (2012 - £50,000) to its director.