PFO PROPERTIES LTD Accounts filed on 31-07-2014

PFO PROPERTIES LTD Accounts filed on 31-07-2014

PFO PROPERTIES LTD - Company Information

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PFO PROPERTIES LTD




Company Registration Number:
07950799 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

PFO PROPERTIES LTD

Company Information
for the Period Ended 31st July 2014




Director: Samuel price
Michael Price
Company secretary: Samuel price
Registered office: 5 Pullman Court
Great Western Road
Gloucester
Gloucestershire
GL1 3ND
Company Registration Number: 07950799 (England and Wales)

PFO PROPERTIES LTD

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 331,900 331,900
Total fixed assets: 331,900 331,900
Current assets
Debtors: 2,534 5,083
Total current assets: 2,534 5,083
Creditors
Creditors: amounts falling due within one year 146,507 143,784
Net current assets (liabilities): ( 143,973 ) ( 138,701 )
Total assets less current liabilities: 187,927 193,199
Creditors: amounts falling due after more than one year: 191,847 195,002
Total net assets (liabilities): ( 3,920 ) ( 1,803 )

The notes form part of these financial statements

PFO PROPERTIES LTD

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 3,921 ) ( 1,804 )
Total shareholders funds: ( 3,920 ) ( 1,803 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Price
Status: Director

The notes form part of these financial statements

PFO PROPERTIES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The finacial statemets have been prepared under the historical cost convention as mofified by the revaluation of certain fixed asses and in accordance with financial reporting standard for smaller entities(Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of the leasing of buildings during the period, exclusive of value added tax and trade disocounts

    Tangible fixed assets depreciation policy

    The assets are periodically valued

PFO PROPERTIES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st August 2013: 331,900
    At 31st July 2014: 331,900
    Net book value
    At 31st July 2014: 331,900
    At 31st July 2013: 331,900

PFO PROPERTIES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1