| Pollham Investments Ltd |
| Registered number: |
05951013 |
| Abbreviated Balance Sheet |
| as at 30 September 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
229,722 |
|
|
229,722 |
|
| Current assets |
| Debtors |
|
|
4,513 |
|
|
1,901 |
|
| Creditors: amounts falling due within one year |
|
|
(3,869) |
|
|
(3,750) |
|
| Net current assets/(liabilities) |
|
|
|
644 |
|
|
(1,849) |
|
| Total assets less current liabilities |
|
|
|
230,366 |
|
|
227,873 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(228,396) |
|
|
(228,396) |
|
|
|
| Net assets/(liabilities) |
|
|
|
1,970 |
|
|
(523) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
1,968 |
|
|
(525) |
|
| Shareholders' funds |
|
|
|
1,970 |
|
|
(523) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Menahem Fordsham |
| Director |
| Approved by the board on 15 March 2017 |
|
| Pollham Investments Ltd |
| Notes to the Abbreviated Accounts |
| for the year ended 30 September 2016 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
#REF! |
|
|
Depreciation has not been provided on Investment Properties in accordance with |
0 |
|
Statement of Standard Accounting Practice Number 19. |
0 |
|
|
Leasing and hire purchase commitments |
|
Investment Properties are included in the Accounts at a Valuation carried out by the Director in accordance with Statement of Standard Accounting Practice Number 19. |
|
|
Pensions |
|
The accounts have been prepared on a going concern basis as the directors have been assured of the continuing support from the Company's creditors. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 October 2015 |
229,722 |
|
At 30 September 2016 |
229,722 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 30 September 2016 |
- |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2016 |
229,722 |
|
At 30 September 2015 |
229,722 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
- |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|
