Abbreviated Company Accounts - P & H PROPERTY LIMITED

Abbreviated Company Accounts - P & H PROPERTY LIMITED

PRH PROPERTY HOLDINGS LIMITED - Company Information

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Registered Number 06199194

P & H PROPERTY LIMITED

Abbreviated Accounts

30 April 2016

P & H PROPERTY LIMITED Registered Number 06199194

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 311,378 311,378
311,378 311,378
Current assets
Cash at bank and in hand 417 7,655
417 7,655
Creditors: amounts falling due within one year (291,149) (297,376)
Net current assets (liabilities) (290,732) (289,721)
Total assets less current liabilities 20,646 21,657
Total net assets (liabilities) 20,646 21,657
Capital and reserves
Called up share capital 100 100
Profit and loss account 20,546 21,557
Shareholders' funds 20,646 21,657
  • For the year ending 30 April 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 17 January 2017

And signed on their behalf by:
P Hart, Director

P & H PROPERTY LIMITED Registered Number 06199194

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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 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:
Land and Buildings - Director deems no depreciation necessary

2Tangible fixed assets
£
Cost
At 1 May 2015 311,378
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 311,378
Depreciation
At 1 May 2015 -
Charge for the year -
On disposals -
At 30 April 2016 -
Net book values
At 30 April 2016 311,378
At 30 April 2015 311,378