P F PARTNERS LIMITED - Abbreviated accounts 16.1

REGISTERED NUMBER: 09641407 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 16 June 2015 to 30 June 2016

for

P F PARTNERS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P FILIPPOU

REGISTERED OFFICE:

BRENTMEAD HOUSE

BRITANNIA ROAD

London

N129RU

REGISTERED NUMBER:

09641407 (England and Wales)

ACCOUNTANTS:

KHADKA FINN & CO

CHARTERED ACCOUNTANTS

BRENTMEAD HOUSE

BRITANNIA ROAD

LONDON

N12 9RU

FIXED ASSETS

Investment property

2

563,138

CURRENT ASSETS

Cash at bank

13,325

CREDITORS

Amounts falling due within one year

577,561

NET CURRENT LIABILITIES

(564,236

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,098

)

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

(1,198

)

SHAREHOLDERS' FUNDS

(1,098

)

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

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

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.

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 director on 11 March 2017 and were signed by:

P FILIPPOU - Director

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).

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in

market value is transferred to a revaluation reserve.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INVESTMENT PROPERTY

Total

£

COST

Additions

563,138

At 30 June 2016

563,138

NET BOOK VALUE

At 30 June 2016

563,138

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100