Registered number: 07658136

prhnsl Ltd

Abbreviated accounts

for the year ended 30 June 2014

prhnsl Ltd

Contents

• Abbreviated Balance sheet
• Notes to the financial statements

prhnsl Ltd

Abbreviated balance sheet

as at 30 June 2014

		2014		2013
	Notes	£	£	£	£
Fixed Assets
Tangible assets			1,529		1,387
Current Asset
Trade Debtors		-		5,520
Cash at bank and in hand		2,482		10,784
Other Debtors		2,700		25
		5,182		16,329
Creditors: amounts falling due within one year	8	(4,550)		(13,173)
Net current assets			632		3,156
Total assets less current liabilities			2,161		4,543
Net assets			2,161		4,543
Capital and reserves
Share Capital			1		1
Profit and loss account			2,160		4,542
Shareholder's funds			2,161		4,543

The directors' statements required by Sections 475(2) and (3) are shown on the following page which forms part of this Balance Sheet.

prhnsl Ltd

Registered number: 07658136

Abbreviated balance sheet (continued)

Director's statements required by Sections 475(2) and (3)
for the year ended 30 June 2014

In approving these abbreviated accounts as director of the company I hereby confirm:

(a)	that for the year stated above the company was entitled to the exemption conferred by Section 477 of the Companies Act 2006 ;
(b)	that no notice has been deposited at the registered office of the company pursuant to Section 476 requesting that an audit be conducted for the year ended 30 June 2014 ; and
(c)	that I acknowledge my responsibilities for:
	(1)	ensuring that the company keeps accounting records which comply with Section 386 ; and
	(2)	preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the year then ended in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the provisions of the Companies Act relating to financial statements, so far as applicable to the company.

These abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective April 2008) relating to small companies.

The abbreviated accounts were approved by the Board on 13 September 2014 and signed on its behalf by
Henry Cooke
Director

prhnsl Ltd

Notes to the abbreviated financial statements

for the year ended 30 June 2014

1	Accounting policies
1.1	Basis of preparation The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2	Turnover represents value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
1.3	Tangible fixed assets and depreciation Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
	Motor vehicles	25% straight line
	Equipment, fixtures and fittings	25% straight line
1.4	Stocks Stock is valued at the lower of cost and net realisable value.

5	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
		£		£		£
	Cost
	At 1 July 2013	1,813		-		1,813
	Additions	699		-		699
	At 30 June 2014	2,512		-		2,512
	Depreciation
	At 1 July 2013	426		-		426
	Charge for the year	557		-		557
	At 30 June 2014	983		-		983
	Net book value
	At 30 June 2014	1,529		-		1,529
	At 30 June 2013	1,387		-		1,387

		2014		2013
8	Creditors: amounts falling due within one year	£		£
	Corporation tax	1,449		10,966
	VAT	1,357		1,566
	Director's loan account for Henry Cooke	1,744		641
		4,550		13,173

9	Share capital	2014		2013		2014		2013
		No		No		£		£
	Allotted, called up and fully paid:
	Ordinary shares of £ 1 each	1		1		1		1

12	Controlling interest
	The controlling and ultimate controlling party is Henry Cooke, the director of the company, by virtue of the fact that he/she owns 100% of the issued share capital.

13	Going concern
	The director has reviewed the twelve months ahead and has considered the company's financial position and notes no material uncertainties that may cast significant doubt about the ability of it to continue as a going concern.