John Griffiths Property Holdings Limited - Abbreviated accounts 16.3
John Griffiths Property Holdings Limited - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Period |
| 8 September 2015 to 30 September 2016 |
| for |
| John Griffiths Property Holdings Limited |
| John Griffiths Property Holdings Limited (Registered number: 09767305) |
| Contents of the Abbreviated Accounts |
| for the Period 8 September 2015 to 30 September 2016 |
| Page |
| Abbreviated Balance Sheet | 1 |
| Notes to the Abbreviated Accounts | 2 |
| John Griffiths Property Holdings Limited (Registered number: 09767305) |
| Abbreviated Balance Sheet |
| 30 September 2016 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| CREDITORS |
| Amounts falling due within one year | 3 |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
3 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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 financial statements were approved by the Board of Directors on by: |
| John Griffiths Property Holdings Limited (Registered number: 09767305) |
| Notes to the Abbreviated Accounts |
| for the Period 8 September 2015 to 30 September 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 services, excluding value added tax. |
| Revenue is recognised as the company becomes entitled to consideration for the services supplied. Therefore, |
| turnover also includes the element of work completed but not yet invoiced. |
| Tangible fixed assets |
| Improvements to property | - |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| Additions |
| At 30 September 2016 |
| DEPRECIATION |
| Charge for period |
| At 30 September 2016 |
| NET BOOK VALUE |
| At 30 September 2016 |
| 3. | CREDITORS |
| Creditors include an amount of £ |
| They also include the following debts falling due in more than five years: |
| £ |
| Repayable by instalments |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| A ordinary | £1 |
| B ordinary | £1 |
| 2 |
| John Griffiths Property Holdings Limited (Registered number: 09767305) |
| Notes to the Abbreviated Accounts - continued |
| for the Period 8 September 2015 to 30 September 2016 |
| 4. | CALLED UP SHARE CAPITAL - continued |
| The following shares were issued during the period for cash at par : |