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REGISTERED NUMBER: 01484434 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2016

FOR

PETER HADDAD TRADING LIMITED

PETER HADDAD TRADING LIMITED (REGISTERED NUMBER: 01484434)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016




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 2016







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 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 3,892 3,655
Investment property 4 418,779 418,779
422,671 422,434

CURRENT ASSETS
Debtors 658,683 601,398
Cash at bank and in hand 146,207 213,099
804,890 814,497
CREDITORS
Amounts falling due within one year 851,936 821,423
NET CURRENT LIABILITIES (47,046 ) (6,926 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

375,625

415,508

PROVISIONS FOR LIABILITIES 778 731
NET ASSETS 374,847 414,777

CAPITAL AND RESERVES
Called up share capital 5 3,400 3,400
Profit and loss account 371,447 411,377
SHAREHOLDERS' FUNDS 374,847 414,777

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 2016


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 20 June 2016 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 2016

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 January 2015).

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.

An impairment review was carried out at the year end and it was decided that Goodwill has no value at this date.
Therefore Goodwill has been written down to nil through an impairment loss.

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
Fixtures and fittings - 15% on reducing balance
Computer equipment - 15% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
market value is transferred to a revaluation reserve.

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.

PETER HADDAD TRADING LIMITED (REGISTERED NUMBER: 01484434)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 APRIL 2016

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015
and 30 April 2016 50,000
AMORTISATION
At 1 May 2015
and 30 April 2016 50,000
NET BOOK VALUE

At 30 April 2016 -
At 30 April 2015 -

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015 27,876
Additions 1,352
At 30 April 2016 29,228
DEPRECIATION
At 1 May 2015 24,221
Charge for year 1,115
At 30 April 2016 25,336
NET BOOK VALUE
At 30 April 2016 3,892
At 30 April 2015 3,655

4. INVESTMENT PROPERTY
Total
£   
COST
At 1 May 2015
and 30 April 2016 418,779
NET BOOK VALUE
At 30 April 2016 418,779
At 30 April 2015 418,779

PETER HADDAD TRADING LIMITED (REGISTERED NUMBER: 01484434)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 APRIL 2016

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
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.