Abbreviated Company Accounts - P J HIRONS MANAGEMENT LIMITED

Abbreviated Company Accounts - P J HIRONS MANAGEMENT LIMITED

P J HIRONS MANAGEMENT LIMITED - Company Information

Print Friendly Version

Registered Number 04660871

P J HIRONS MANAGEMENT LIMITED

Abbreviated Accounts

31 October 2016

P J HIRONS MANAGEMENT LIMITED Registered Number 04660871

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,166,599 1,157,805
Investments 3 90 90
1,166,689 1,157,895
Current assets
Debtors 195,181 94,418
Cash at bank and in hand 19,747 6,307
214,928 100,725
Creditors: amounts falling due within one year (206,774) (176,308)
Net current assets (liabilities) 8,154 (75,583)
Total assets less current liabilities 1,174,843 1,082,312
Creditors: amounts falling due after more than one year (400,336) (455,193)
Total net assets (liabilities) 774,507 627,119
Capital and reserves
Called up share capital 100 100
Profit and loss account 774,407 627,019
Shareholders' funds 774,507 627,119
  • For the year ending 31 October 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 13 July 2017

And signed on their behalf by:
P J Hirons, Director

P J HIRONS MANAGEMENT LIMITED Registered Number 04660871

Notes to the Abbreviated Accounts for the period ended 31 October 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 1 November 2015 1,891,798
Additions 215,600
Disposals (390,670)
Revaluations -
Transfers -
At 31 October 2016 1,716,728
Depreciation
At 1 November 2015 733,993
Charge for the year 184,806
On disposals (368,670)
At 31 October 2016 550,129
Net book values
At 31 October 2016 1,166,599
At 31 October 2015 1,157,805

3Fixed assets Investments
Fixed asset investments are stated at cost.