Abbreviated Company Accounts - P.R.H. HOLDINGS LIMITED

Abbreviated Company Accounts - P.R.H. HOLDINGS LIMITED

P.R.H. HOLDINGS LIMITED - Company Information

Print Friendly Version

Registered Number NI035593

P.R.H. HOLDINGS LIMITED

Abbreviated Accounts

31 December 2013

P.R.H. HOLDINGS LIMITED Registered Number NI035593

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 112 292
112 292
Current assets
Stocks 1,537,448 1,537,448
Debtors 149,591 148,875
Cash at bank and in hand 47,309 117,631
1,734,348 1,803,954
Creditors: amounts falling due within one year (69,905) (155,087)
Net current assets (liabilities) 1,664,443 1,648,867
Total assets less current liabilities 1,664,555 1,649,159
Total net assets (liabilities) 1,664,555 1,649,159
Capital and reserves
Called up share capital 265 265
Share premium account 245,394 245,394
Profit and loss account 1,418,896 1,403,500
Shareholders' funds 1,664,555 1,649,159
  • For the year ending 31 December 2013 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 29 September 2014

And signed on their behalf by:
Paul Hanna, Director

P.R.H. HOLDINGS LIMITED Registered Number NI035593

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures and fittings 25% straight line

2Tangible fixed assets
£
Cost
At 1 January 2013 8,419
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 8,419
Depreciation
At 1 January 2013 8,127
Charge for the year 180
On disposals -
At 31 December 2013 8,307
Net book values
At 31 December 2013 112
At 31 December 2012 292