Abbreviated Company Accounts - PROFFITT & HOLT LIMITED

Abbreviated Company Accounts - PROFFITT & HOLT LIMITED

PROFFITT & HOLT PARTNERSHIP LIMITED - Company Information

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Registered Number 04659367

PROFFITT & HOLT LIMITED

Abbreviated Accounts

31 July 2014

PROFFITT & HOLT LIMITED Registered Number 04659367

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 123,171 131,640
123,171 131,640
Current assets
Debtors 59,356 22,688
Cash at bank and in hand 42,133 63,801
101,489 86,489
Creditors: amounts falling due within one year (146,761) (156,760)
Net current assets (liabilities) (45,272) (70,271)
Total assets less current liabilities 77,899 61,369
Total net assets (liabilities) 77,899 61,369
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 76,899 60,369
Shareholders' funds 77,899 61,369
  • For the year ending 31 July 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 26 February 2015

And signed on their behalf by:
Richard Holt, Director

PROFFITT & HOLT LIMITED Registered Number 04659367

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

1Accounting Policies

Turnover policy
Turnover comprises revenue recognised by the company in respect of services supplied during the year exclusive of VAT and discount

2Tangible fixed assets
£
Cost
At 1 August 2013 232,949
Additions 2,435
Disposals -
Revaluations -
Transfers -
At 31 July 2014 235,384
Depreciation
At 1 August 2013 101,309
Charge for the year 10,904
On disposals -
At 31 July 2014 112,213
Net book values
At 31 July 2014 123,171
At 31 July 2013 131,640