Priestley Hall Management Ltd

Priestley Hall Management Ltd

PRIESTLEY HALL MANAGEMENT LIMITED - Company Information

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Priestley Hall Management Ltd
Abbreviated accounts
For The Year Ended 31 March 2016
Teale & Co

1 Industrial Street
Bingley
West Yorkshire
BD16 4JG
Priestley Hall Management Ltd
Company No. 02350118
Abbreviated Balance Sheet 31 March 2016
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 7,996 7,193
7,996 7,193
Creditors: Amounts Falling Due Within One Year (360) (360)
NET CURRENT ASSETS (LIABILITIES) 7,636 6,833
TOTAL ASSETS LESS CURRENT LIABILITIES 7,636 6,833
NET ASSETS 7,636 6,833
CAPITAL AND RESERVES
Called up share capital 2 19 19
Profit and Loss Account 7,617 6,814
SHAREHOLDERS' FUNDS 7,636 6,833
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Priestley Hall Management Ltd
Company No. 02350118
Abbreviated Balance Sheet (continued) 31 March 2016
For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr P Holmes
12/07/2016
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Priestley Hall Management Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2016
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 19 19 19
Controlling Party
The company is controlled by the shareholders.
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