Abbreviated Company Accounts - PRIORY COURT(HITCHIN)LIMITED

PRIORY COURT(HITCHIN)LIMITED - Company Information

00858608 PRIORY COURT(HITCHIN)LIMITED 2016-12-08 false 2015-12-09 2016-12-08 true 00858608 2015-12-09 2016-12-08 00858608 2016-12-08 00858608 2015-12-08 00858608 uk-gaap-cd-bus:Director1 2015-12-09 2016-12-08 00858608 uk-gaap-cd-bus:Director2 2015-12-09 2016-12-08 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-09 2016-12-08 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-08 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-08 iso4217:GBP shares

Registered Number 00858608

PRIORY COURT(HITCHIN)LIMITED

Abbreviated Accounts

8 December 2016

PRIORY COURT(HITCHIN)LIMITED Registered Number 00858608

Abbreviated Balance Sheet as at 8 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	39	46
		39	46
Current assets
Debtors		3,081	2,797
Cash at bank and in hand		15,618	23,077
		18,699	25,874
Creditors: amounts falling due within one year		(2,251)	(4,605)
Net current assets (liabilities)		16,448	21,269
Total assets less current liabilities		16,487	21,315
Total net assets (liabilities)		16,487	21,315
Capital and reserves
Called up share capital	3	24	24
Other reserves		16,463	21,291
Shareholders' funds		16,487	21,315

For the year ending 8 December 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 April 2017

And signed on their behalf by:
Peter Game, Director

PRIORY COURT(HITCHIN)LIMITED Registered Number 00858608

Notes to the Abbreviated Accounts for the period ended 8 December 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.

2Tangible fixed assets

	£
Cost
At 9 December 2015	1,519
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 8 December 2016	1,519
Depreciation
At 9 December 2015	1,473
Charge for the year	7
On disposals	-
At 8 December 2016	1,480
Net book values
At 8 December 2016	39
At 8 December 2015	46

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
24 Ordinary shares of £1 each	24	24