PIERFRONT_FEVERSHAM_LIMIT - Accounts

PIERFRONT FEVERSHAM LIMITED - Company Information

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Company Registration No. 09554689 (England and Wales)

PIERFRONT FEVERSHAM LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 NOVEMBER 2015

PIERFRONT FEVERSHAM LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

PIERFRONT FEVERSHAM LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 NOVEMBER 2015

- 1 -

2015

Notes

Current assets

Stocks

611,298

Debtors

107,488

718,786

Creditors: amounts falling due within one year

(640,141)

Total assets less current liabilities

78,645

Capital and reserves

Called up share capital

Profit and loss account

78,644

Shareholders' funds

78,645

For the financial period ended 30 November 2015 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 of its financial statements for the period in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 10 November 2016

HJ Redknapp

Director

Company Registration No. 09554689

PIERFRONT FEVERSHAM LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 30 NOVEMBER 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Share capital

2015

Allotted, called up and fully paid

1 Ordinary share of £1 each

Ultimate parent company

The company's ultimate parent company is Redsouth Limited, a company incorporated in England and Wales of whim HJ Redknapp and SE Redknapp are directors and shareholders.