PHROPINES CONTRACTING LIMITED - Limited company - abbreviated - 11.0.0

PHROPINES CONTRACTING LIMITED - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 03816920 (England and Wales)










Abbreviated Unaudited Accounts for the Year Ended 31 July 2014

for

PHROPINES CONTRACTING LIMITED

PHROPINES CONTRACTING LIMITED (Registered number: 03816920)






Contents of the Abbreviated Accounts
for the Year Ended 31 July 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PHROPINES CONTRACTING LIMITED

Company Information
for the Year Ended 31 July 2014







DIRECTOR: C James





REGISTERED OFFICE: Gallowsclough Farm
Oakmere
Northwich
Cheshire
CW8 2TG





REGISTERED NUMBER: 03816920 (England and Wales)





ACCOUNTANTS: Burton Beavan
Chartered Certified Accountants
112-114 Witton Street
Northwich
Cheshire
CW9 5NW

PHROPINES CONTRACTING LIMITED (Registered number: 03816920)

Abbreviated Balance Sheet
31 July 2014

31.7.14 31.7.13
Notes £    £   
CURRENT ASSETS
Debtors 145,408 145,408

CREDITORS
Amounts falling due within one year 150,775 150,775
NET CURRENT LIABILITIES (5,367 ) (5,367 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,367
)
(5,367
)

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account (5,467 ) (5,467 )
SHAREHOLDERS' FUNDS (5,367 ) (5,367 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

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 3 September 2014 and were signed by:





C James - Director


PHROPINES CONTRACTING LIMITED (Registered number: 03816920)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 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).

The company was dormant throughout the current year and previous year.

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

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.14 31.7.13
value: £    £   
100 Ordinary £1 100 100