P S Property Limited - Abbreviated accounts 16.3

P S Property Limited - Abbreviated accounts 16.3

P S PROPERTY LIMITED - Company Information

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REGISTERED NUMBER: 04595038 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

FOR

P S PROPERTY LIMITED

P S PROPERTY LIMITED (REGISTERED NUMBER: 04595038)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

P S PROPERTY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2016







DIRECTORS: Mrs J Moorhouse
D J H Moorhouse





SECRETARY: D J H Moorhouse





REGISTERED OFFICE: Rutland House
90-92 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ





BUSINESS ADDRESS: Honfleur
2 Ferris Avenue
Cold Norton
Chelmsford
Essex
CM3 6HZ





REGISTERED NUMBER: 04595038 (England and Wales)





ACCOUNTANTS: Goldwyns Limited
Chartered Accountants
Rutland House
90-92 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ
Page 1
P S PROPERTY LIMITED (REGISTERED NUMBER: 04595038)

ABBREVIATED BALANCE SHEET
30 APRIL 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Stocks 824,029 865,229
Debtors 1,399 -
Cash at bank 274,061 104,056
1,099,489 969,285
CREDITORS
Amounts falling due within one year 259,744 200,200
NET CURRENT ASSETS 839,745 769,085
TOTAL ASSETS LESS CURRENT
LIABILITIES
839,745
769,085

CAPITAL AND RESERVES
Called up share capital 2 100 100
Share premium 333,920 333,920
Profit and loss account 505,725 435,065
SHAREHOLDERS' FUNDS 839,745 769,085

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 17 January 2017 and were signed on its behalf by:





Mrs J Moorhouse - Director


The notes form part of these abbreviated accounts

Page 2
P S PROPERTY LIMITED (REGISTERED NUMBER: 04595038)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 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 goods, excluding value added tax.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

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 2016 2015
value: £    £   
100 Ordinary £1 100 100

Page 3