Abbreviated Company Accounts - PHP PROJECTS LIMITED

PHP PROJECTS LIMITED - Company Information

07502419 PHP PROJECTS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07502419 2015-04-01 2016-03-31 07502419 2016-03-31 07502419 2015-03-31 07502419 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07502419 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07502419

PHP PROJECTS LIMITED

Abbreviated Accounts

31 March 2016

PHP PROJECTS LIMITED Registered Number 07502419

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	803	708
Investments		-	-
		803	708
Current assets
Stocks		-	-
Debtors		-	-
Investments		-	-
Cash at bank and in hand		20,587	44,589
		20,587	44,589
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(958)	(4,108)
Net current assets (liabilities)		19,629	40,481
Total assets less current liabilities		20,432	41,189
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		20,432	41,189
Capital and reserves
Called up share capital	3	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		20,332	41,089
Shareholders' funds		20,432	41,189

For the year ending 31 March 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 December 2016

And signed on their behalf by:
P Proctor, Director

PHP PROJECTS LIMITED Registered Number 07502419

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

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, fittings and equipment- 33% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	2,456
Additions	491
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2016	2,947
Depreciation
At 1 April 2015	1,748
Charge for the year	396
On disposals	0
At 31 March 2016	2,144
Net book values
At 31 March 2016	803
At 31 March 2015	708

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100