Abbreviated Company Accounts - PH SOCIAL ENTERTAINMENTS LIMITED

Abbreviated Company Accounts - PH SOCIAL ENTERTAINMENTS LIMITED

PH SOCIAL ENTERTAINMENTS LIMITED - Company Information

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Registered Number 08901706

PH SOCIAL ENTERTAINMENTS LIMITED

Abbreviated Accounts

28 February 2015

PH SOCIAL ENTERTAINMENTS LIMITED Registered Number 08901706

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015
£
Fixed assets
Tangible assets 2 85,374
85,374
Current assets
Stocks 6,500
Cash at bank and in hand 8,243
14,743
Creditors: amounts falling due within one year (139,953)
Net current assets (liabilities) (125,210)
Total assets less current liabilities (39,836)
Total net assets (liabilities) (39,836)
Capital and reserves
Called up share capital 2
Profit and loss account (39,838)
Shareholders' funds (39,836)
  • For the year ending 28 February 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.

Approved by the Board on 2 October 2015

And signed on their behalf by:
J P O'Hara, Director

PH SOCIAL ENTERTAINMENTS LIMITED Registered Number 08901706

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax

2Tangible fixed assets
£
Cost
Additions 113,832
Disposals -
Revaluations -
Transfers -
At 28 February 2015 113,832
Depreciation
Charge for the year 28,458
On disposals -
At 28 February 2015 28,458
Net book values
At 28 February 2015 85,374