PH BUSINESS SERVICES LTD Accounts filed on 30-06-2015

PH BUSINESS SERVICES LTD Accounts filed on 30-06-2015

PH BUSINESS SERVICES LTD - Company Information

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PH BUSINESS SERVICES LTD




Company Registration Number:
07418413 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

PH BUSINESS SERVICES LTD

Company Information
for the Period Ended 30th June 2015




Director: Paul Huberman
Amanda Huberman
Registered office: 15 Wildwood Road
Hampstead Garden Suburb
London
NW11 6UL
Company Registration Number: 07418413 (England and Wales)

PH BUSINESS SERVICES LTD

Abbreviated Balance sheet
As at 30th June 2015

Notes 2015
£		 2014
£
Current assets
Debtors: - 200,000
Cash at bank and in hand: 326,149 15,816
Total current assets: 326,149 215,816
Creditors
Creditors: amounts falling due within one year 23,742 4,814
Net current assets (liabilities): 302,407 211,002
Total assets less current liabilities: 302,407 211,002
Total net assets (liabilities): 302,407 211,002

The notes form part of these financial statements

PH BUSINESS SERVICES LTD

Abbreviated Balance sheet
As at 30th June 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: 302,406 211,001
Total shareholders funds: 302,407 211,002

For the year ending 30 June 2015 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 22 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Paul Huberman
Status: Director

The notes form part of these financial statements

PH BUSINESS SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The unaudited financial statements have been prepared under the historical cost convention.

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company.

PH BUSINESS SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1