Accounts filed on 31-08-2019


Registered number: 6911213






Peter Hill Financial Services Limited


ACCOUNTS

FOR THE YEAR ENDED 31/08/2019
























Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY


Peter Hill Financial Services Limited


ACCOUNTS
FOR THE YEAR ENDED 31/08/2019





DIRECTORS
P Hill


REGISTERED OFFICE
17 Causewayhead Road
Sheffield
S17 3DR


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 6911213



ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED31/08/2019



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/08/2019

			2019		2018
	Notes		£		£

FIXED ASSETS
Intangible assets	3		-		19,800
Tangible assets	4		14,868		17,984

			14,868		37,784

CURRENT ASSETS
Debtors	5	54,074		13,675
Cash at bank and in hand		78,402		38,639
		132,476		52,314
CREDITORS: Amounts falling due within one year	6	35,263		21,783
NET CURRENT ASSETS			97,213		30,531
TOTAL ASSETS LESS CURRENT LIABILITIES			112,081		68,315

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			111,981		68,215
SHAREHOLDERS' FUNDS			112,081		68,315

For the year ending 31/08/2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 31/01/2021 and signed on their behalf by



.............................
P Hill
Director

1. ACCOUNTING POLICIES


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Long Leasehold Properties		straight line 10%
Fixtures and Fittings		reducing balance 15%


1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.


1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.


5. DEBTORS	2019	2018
	£	£
Amounts falling due within one year
Trade debtors	8,348	8,996
Directors current account	45,726	4,679
	54,074	13,675


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2019	2018
	£	£
UK corporation tax	29,763	19,983
Accruals	5,500	1,800
	35,263	21,783


7. SHARE CAPITAL	2019	2018
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100