Abbreviated Company Accounts - PH SOCIAL ENTERTAINMENTS LIMITED

Abbreviated Company Accounts - PH SOCIAL ENTERTAINMENTS LIMITED

PH SOCIAL ENTERTAINMENTS LIMITED - Company Information

Print Friendly Version

Registered Number 08901706

PH SOCIAL ENTERTAINMENTS LIMITED

Abbreviated Accounts

29 February 2016

PH SOCIAL ENTERTAINMENTS LIMITED Registered Number 08901706

Abbreviated Balance Sheet as at 29 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 78,999 85,374
78,999 85,374
Current assets
Stocks 16,886 6,500
Cash at bank and in hand 25,272 8,243
42,158 14,743
Creditors: amounts falling due within one year (128,019) (139,953)
Net current assets (liabilities) (85,861) (125,210)
Total assets less current liabilities (6,862) (39,836)
Total net assets (liabilities) (6,862) (39,836)
Capital and reserves
Called up share capital 2 2
Profit and loss account (6,864) (39,838)
Shareholders' funds (6,862) (39,836)
  • For the year ending 29 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 21 April 2016

And signed on their behalf by:
J P O'Hara, Director

PH SOCIAL ENTERTAINMENTS LIMITED Registered Number 08901706

Notes to the Abbreviated Accounts for the period ended 29 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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 March 2015 113,832
Additions 19,958
Disposals -
Revaluations -
Transfers -
At 29 February 2016 133,790
Depreciation
At 1 March 2015 28,458
Charge for the year 26,333
On disposals -
At 29 February 2016 54,791
Net book values
At 29 February 2016 78,999
At 28 February 2015 85,374