Abbreviated Company Accounts - PAPHOS HOLIDAY RENTAL LIMITED

PAPHOS HOLIDAY RENTAL LIMITED - Company Information

06258816 PAPHOS HOLIDAY RENTAL LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 06258816 2013-06-01 2014-05-31 06258816 2014-05-31 06258816 2013-05-31 06258816 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 06258816 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 06258816

PAPHOS HOLIDAY RENTAL LIMITED

Abbreviated Accounts

31 May 2014

PAPHOS HOLIDAY RENTAL LIMITED Registered Number 06258816

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	194	259
		194	259
Current assets
Cash at bank and in hand		107,614	156,358
		107,614	156,358
Creditors: amounts falling due within one year		(102,914)	(138,048)
Net current assets (liabilities)		4,700	18,310
Total assets less current liabilities		4,894	18,569
Total net assets (liabilities)		4,894	18,569
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		4,794	18,469
Shareholders' funds		4,894	18,569

For the year ending 31 May 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 February 2015

And signed on their behalf by:
S Haynes, Director

PAPHOS HOLIDAY RENTAL LIMITED Registered Number 06258816

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the net value of sales, excluding vat. The turnover and profit before taxation for the year
are attributable to the principal activity of the company, which is performed wholly within the UK.

Tangible assets depreciation policy
25% on WDV

2Tangible fixed assets

	£
Cost
At 1 June 2013	877
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	877
Depreciation
At 1 June 2013	618
Charge for the year	65
On disposals	-
At 31 May 2014	683
Net book values
At 31 May 2014	194
At 31 May 2013	259

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100