Paul John Hindle Limited - Abbreviated accounts 16.1
Paul John Hindle Limited - Abbreviated accounts 16.1
REGISTERED NUMBER: |
Abbreviated Accounts for the Year Ended 30 September 2016 |
for |
Paul John Hindle Limited |
Paul John Hindle Limited (Registered number: 05570646) |
Contents of the Abbreviated Accounts |
for the Year Ended 30 September 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
Report of the Accountants | 5 |
Paul John Hindle Limited |
Company Information |
for the Year Ended 30 September 2016 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
BANKERS: |
Paul John Hindle Limited (Registered number: 05570646) |
Abbreviated Balance Sheet |
30 September 2016 |
30.9.16 | 30.9.15 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 2 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Paul John Hindle Limited (Registered number: 05570646) |
Abbreviated Balance Sheet - continued |
30 September 2016 |
The financial statements were approved by the director on |
Paul John Hindle Limited (Registered number: 05570646) |
Notes to the Abbreviated Accounts |
for the Year Ended 30 September 2016 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in |
accordance with the Financial Reporting Standard for Smaller Entities (effective January |
2015). |
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
Tangible fixed assets |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not |
reversed at the balance sheet date. |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.9.16 | 30.9.15 |
value: | £ | £ |
Ordinary | £1 |
Paul John Hindle Limited |
Report of the Accountants to the Director of |
Paul John Hindle Limited |
The following reproduces the text of the report prepared for the director in respect of the |
company's annual unaudited financial statements, from which the unaudited abbreviated |
accounts (set out on pages two to four) have been prepared. |
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2016 set out on pages two to four and you consider that the company is exempt from an audit. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
29 December 2016 |