Abbreviated Company Accounts - PETER HATTON DEVELOPMENTS LIMITED

PETER HATTON DEVELOPMENTS LIMITED - Company Information

07901306 PETER HATTON DEVELOPMENTS LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 07901306 2013-02-01 2014-01-31 07901306 2014-01-31 07901306 2013-01-31 07901306 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 07901306 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 07901306

PETER HATTON DEVELOPMENTS LIMITED

Abbreviated Accounts

31 January 2014

PETER HATTON DEVELOPMENTS LIMITED Registered Number 07901306

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Current assets
Stocks		557,000	693,061
Debtors		-	3,822
Cash at bank and in hand		44	29,738
		557,044	726,621
Creditors: amounts falling due within one year		(311,768)	(735,087)
Net current assets (liabilities)		245,276	(8,466)
Total assets less current liabilities		245,276	(8,466)
Total net assets (liabilities)		245,276	(8,466)
Capital and reserves
Called up share capital	2	10	10
Profit and loss account		245,266	(8,476)
Shareholders' funds		245,276	(8,466)

For the year ending 31 January 2014 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 22 October 2014

And signed on their behalf by:
P Hatton, Director

PETER HATTON DEVELOPMENTS LIMITED Registered Number 07901306

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 amounts chargeable in respect of sales to customers

Valuation information and policy
Work in Progress is valued at the lower of cost and net realisable value

Other accounting policies
The comparative figures relative to the year ended 31 January 2013 have been restated as the accounts as originally presented did not conform to accepted accounting policies.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
10 Ordinary shares of £1 each	10	10