Abbreviated Company Accounts - PHR INVESTMENTS LIMITED

Abbreviated Company Accounts - PHR INVESTMENTS LIMITED

PHR INVESTMENTS LIMITED - Company Information

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Registered Number 08505638

PHR INVESTMENTS LIMITED

Abbreviated Accounts

31 October 2016

PHR INVESTMENTS LIMITED Registered Number 08505638

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,361,446 437,901
1,361,446 437,901
Current assets
Cash at bank and in hand 60 313,065
60 313,065
Creditors: amounts falling due within one year (8,774) -
Net current assets (liabilities) (8,714) 313,065
Total assets less current liabilities 1,352,732 750,966
Creditors: amounts falling due after more than one year (1,318,200) (751,000)
Total net assets (liabilities) 34,532 (34)
Capital and reserves
Called up share capital 1 1
Profit and loss account 34,531 (35)
Shareholders' funds 34,532 (34)
  • 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 14 July 2017

And signed on their behalf by:
P Ross, Director

PHR INVESTMENTS LIMITED Registered Number 08505638

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 437,901
Additions 923,545
Disposals -
Revaluations -
Transfers -
At 31 October 2016 1,361,446
Depreciation
At 1 November 2015 -
Charge for the year -
On disposals -
At 31 October 2016 -
Net book values
At 31 October 2016 1,361,446
At 31 October 2015 437,901