Abbreviated Company Accounts - P J HIRONS LIMITED

P J HIRONS LIMITED - Company Information

07960295 P J HIRONS LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 07960295 2015-03-01 2016-02-28 07960295 2016-02-28 07960295 2015-02-28 07960295 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 07960295 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2015-02-28 iso4217:GBP shares

Registered Number 07960295

P J HIRONS LIMITED

Abbreviated Accounts

28 February 2016

P J HIRONS LIMITED Registered Number 07960295

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		322,367	162,665
Cash at bank and in hand		213,288	134,249
		535,655	296,914
Creditors: amounts falling due within one year	2	(450,782)	(235,961)
Net current assets (liabilities)		84,873	60,953
Total assets less current liabilities		84,873	60,953
Total net assets (liabilities)		84,873	60,953
Capital and reserves
Called up share capital	3	210	101
Profit and loss account		84,663	60,852
Shareholders' funds		84,873	60,953

For the year ending 28 February 2016 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 25 July 2016

And signed on their behalf by:
P J Hirons, Director

P J HIRONS LIMITED Registered Number 07960295

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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.

2Creditors

	2016 £	2015 £
Secured Debts	450,782	235,961

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 A Ordinary shares of £1 each (1 share for 2015)	100	1
110 B Ordinary shares of £1 each (100 shares for 2015)	110	100