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REGISTERED NUMBER: 01484434 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2014

FOR

PETER HADDAD TRADING LIMITED

PETER HADDAD TRADING LIMITED (REGISTERED NUMBER: 01484434)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2014




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 2014







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 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 12,500 15,000
Tangible assets 3 1,915 2,599
14,415 17,599

CURRENT ASSETS
Debtors 605,704 518,904
Cash at bank and in hand 612,400 506,274
1,218,104 1,025,178
CREDITORS
Amounts falling due within one year 730,880 605,409
NET CURRENT ASSETS 487,224 419,769
TOTAL ASSETS LESS CURRENT
LIABILITIES

501,639

437,368

PROVISIONS FOR LIABILITIES 383 345
NET ASSETS 501,256 437,023

CAPITAL AND RESERVES
Called up share capital 4 3,400 3,400
Profit and loss account 497,856 433,623
SHAREHOLDERS' FUNDS 501,256 437,023

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 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 2014


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 26 August 2014 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 2014

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 2013
and 30 April 2014 50,000
AMORTISATION
At 1 May 2013 35,000
Amortisation for year 2,500
At 30 April 2014 37,500
NET BOOK VALUE

At 30 April 2014 12,500
At 30 April 2013 15,000

PETER HADDAD TRADING LIMITED (REGISTERED NUMBER: 01484434)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 APRIL 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2013 24,051
Additions 447
At 30 April 2014 24,498
DEPRECIATION
At 1 May 2013 21,452
Charge for year 1,131
At 30 April 2014 22,583
NET BOOK VALUE
At 30 April 2014 1,915
At 30 April 2013 2,599

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
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.