Abbreviated Company Accounts - P J HIRONS MANAGEMENT LIMITED

P J HIRONS MANAGEMENT LIMITED - Company Information

04660871 P J HIRONS MANAGEMENT LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 04660871 2013-11-01 2014-10-31 04660871 2014-10-31 04660871 2013-10-31 04660871 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 04660871 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 04660871

P J HIRONS MANAGEMENT LIMITED

Abbreviated Accounts

31 October 2014

P J HIRONS MANAGEMENT LIMITED Registered Number 04660871

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	636,624	314,051
Investments	3	1	1
		636,625	314,052
Current assets
Debtors		114,731	128,372
Cash at bank and in hand		28,558	270
		143,289	128,642
Creditors: amounts falling due within one year		(173,609)	(48,995)
Net current assets (liabilities)		(30,320)	79,647
Total assets less current liabilities		606,305	393,699
Creditors: amounts falling due after more than one year		(141,177)	-
Total net assets (liabilities)		465,128	393,699
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		465,028	393,599
Shareholders' funds		465,128	393,699

For the year ending 31 October 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 11 May 2015

And signed on their behalf by:
P J Hirons, Director

P J HIRONS MANAGEMENT LIMITED Registered Number 04660871

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Intangible fixed assets

	£
Cost
At 1 November 2013	703,942
Additions	540,800
Disposals	(52,250)
Revaluations	-
Transfers	-
At 31 October 2014	1,192,492
Amortisation
At 1 November 2013	389,891
Charge for the year	202,874
On disposals	(36,897)
At 31 October 2014	555,868
Net book values
At 31 October 2014	636,624
At 31 October 2013	314,051

3Fixed assets Investments
Subsidiary undertaking

4Called Up Share Capital
Allotted, called up and fully paid:

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