Abbreviated Company Accounts - PRIMEHILL PROPERTIES LIMITED

Abbreviated Company Accounts - PRIMEHILL PROPERTIES LIMITED

PRIMEHILL PROPERTIES LIMITED - Company Information

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Registered Number 08087746

PRIMEHILL PROPERTIES LIMITED

Abbreviated Accounts

31 August 2015

PRIMEHILL PROPERTIES LIMITED Registered Number 08087746

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 6,620 8,000
6,620 8,000
Current assets
Stocks 7,845 5,636
Debtors 10,000 10,000
Cash at bank and in hand 10,943 12,951
28,788 28,587
Creditors: amounts falling due within one year (69,206) (64,977)
Net current assets (liabilities) (40,418) (36,390)
Total assets less current liabilities (33,798) (28,390)
Total net assets (liabilities) (33,798) (28,390)
Capital and reserves
Called up share capital 100 100
Profit and loss account (33,898) (28,490)
Shareholders' funds (33,798) (28,390)
  • For the year ending 31 August 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 21 May 2016

And signed on their behalf by:
L O'NEILL, Director

PRIMEHILL PROPERTIES LIMITED Registered Number 08087746

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

2Tangible fixed assets
£
Cost
At 1 September 2014 10,000
Additions 775
Disposals -
Revaluations -
Transfers -
At 31 August 2015 10,775
Depreciation
At 1 September 2014 2,000
Charge for the year 2,155
On disposals -
At 31 August 2015 4,155
Net book values
At 31 August 2015 6,620
At 31 August 2014 8,000