Abbreviated Company Accounts - T.P.H. DEVELOPMENTS LIMITED

T.P.H. DEVELOPMENTS LIMITED - Company Information

05682477 T.P.H. DEVELOPMENTS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 05682477 2014-04-01 2015-03-31 05682477 2015-03-31 05682477 2014-03-31 05682477 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05682477 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 05682477

T.P.H. DEVELOPMENTS LIMITED

Abbreviated Accounts

31 March 2015

T.P.H. DEVELOPMENTS LIMITED Registered Number 05682477

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	-	2,347
Tangible assets	3	54,223	31,643
		54,223	33,990
Current assets
Stocks		2,000	2,000
Debtors	4	58,967	22,734
Cash at bank and in hand		-	13,015
		60,967	37,749
Creditors: amounts falling due within one year		(66,205)	(40,290)
Net current assets (liabilities)		(5,238)	(2,541)
Total assets less current liabilities		48,985	31,449
Creditors: amounts falling due after more than one year		(32,870)	(30,809)
Total net assets (liabilities)		16,115	640
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		16,015	540
Shareholders' funds		16,115	640

For the year ending 31 March 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 14 July 2015

And signed on their behalf by:
Mr T Perry, Director

T.P.H. DEVELOPMENTS LIMITED Registered Number 05682477

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

2Intangible fixed assets

	£
Cost
At 1 April 2014	28,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	28,000
Amortisation
At 1 April 2014	25,653
Charge for the year	2,347
On disposals	-
At 31 March 2015	28,000
Net book values
At 31 March 2015	0
At 31 March 2014	2,347

3Tangible fixed assets

	£
Cost
At 1 April 2014	86,106
Additions	48,319
Disposals	(29,364)
Revaluations	-
Transfers	-
At 31 March 2015	105,061
Depreciation
At 1 April 2014	54,463
Charge for the year	13,488
On disposals	(17,113)
At 31 March 2015	50,838
Net book values
At 31 March 2015	54,223
At 31 March 2014	31,643

4Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	58,967	22,734

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100