Peper Harow House Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04400962 (England and Wales)

Abbreviated Accounts for the Year Ended 31 December 2013

for

Peper Harow House Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

P G Crowther

S R Blundell

T Brenninkmeijer

Mrs S L Bryan

SECRETARY:

REGISTERED OFFICE:

2 Lavender Lane

Rowledge

Farnham

Surrey

GU10 4AY

REGISTERED NUMBER:

04400962 (England and Wales)

ACCOUNTANTS:

Frisby Wishart Ltd

Chartered Accountant

2 Lavender Lane

Rowledge

Farnham

Surrey

GU10 4AY

FIXED ASSETS

Tangible assets

2

102

102

CURRENT ASSETS

Debtors

11,898

12,454

Cash at bank

96,738

80,310

108,636

92,764

CREDITORS

Amounts falling due within one year

7,032

4,258

NET CURRENT ASSETS

101,604

88,506

TOTAL ASSETS LESS CURRENT LIABILITIES

101,706

88,608

CAPITAL AND RESERVES

Called up share capital

3

9

9

Revaluation reserve

101

101

Other reserves

78,169

69,933

Profit and loss account

23,427

18,565

SHAREHOLDERS' FUNDS

101,706

88,608

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 14 April 2014 and were signed on its behalf by:

P G Crowther - Director

Mrs S L Bryan - 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).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

and 31 December 2013

201

DEPRECIATION

At 1 January 2013

and 31 December 2013

99

NET BOOK VALUE

At 31 December 2013

102

At 31 December 2012

102

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

9

Ordinary

£1

9

9