Priory House (Southwick) Limited - Limited company - abbreviated

REGISTERED NUMBER: 08183905 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

Priory House (Southwick) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr A Bolger

REGISTERED OFFICE:

10 Landport Terrace

Portsmouth

Hampshire

PO1 2RG

REGISTERED NUMBER:

08183905 (England and Wales)

ACCOUNTANTS:

Rothman Pantall LLP

10 Landport Terrace

Portsmouth

Hampshire

PO1 2RG

FIXED ASSETS

Investments

2

50,000

CURRENT ASSETS

Debtors

93,470

38,998

Cash at bank

1,003

316

94,473

39,314

CREDITORS

Amounts falling due within one year

45,940

37,573

NET CURRENT ASSETS

48,533

1,741

TOTAL ASSETS LESS CURRENT
LIABILITIES

98,533

51,741

CREDITORS

Amounts falling due after more than one
year

47,034

48,752

NET ASSETS

51,499

2,989

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

51,497

2,987

SHAREHOLDERS' FUNDS

51,499

2,989

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 24 December 2015 and were signed by:

Mr A Bolger - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 April 2014

and 31 March 2015

50,000

NET BOOK VALUE

At 31 March 2015

50,000

At 31 March 2014

50,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1

Ordinary

£1

2

Priory House (Southwick) Limited - Limited company - abbreviated - 11.9

Priory House (Southwick) Limited - Limited company - abbreviated - 11.9