P F SHEEHAN LIMITED

P.F. SHEEHAN LIMITED - Company Information

Acorah Software Products - Accounts Production 5.7.044 false No description of principal activity 1 January 2016 31 December 2016 31 December 2016 03678914 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03678914 2015-12-31 03678914 2016-12-31 03678914 2016-01-01 2016-12-31 03678914 frs-core:CurrentFinancialInstruments 2016-12-31 03678914 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 03678914 frs-core:Non-currentFinancialInstruments 2016-12-31 03678914 frs-core:Non-currentFinancialInstruments 2016-01-01 2016-12-31 03678914 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 03678914 frs-core:CurrentFinancialInstruments 2016-12-31 03678914 frs-core:AfterOneYear 2016-01-01 2016-12-31 03678914 frs-core:BetweenOneFiveYears 2016-01-01 2016-12-31 03678914 frs-core:BetweenOneFiveYears 2016-12-31 03678914 frs-core:ComputerEquipment 2016-12-31 03678914 frs-core:ComputerEquipment 2016-01-01 2016-12-31 03678914 frs-core:ComputerEquipment 2015-12-31 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2015-12-31 03678914 dpl-frs:Item11 2016-12-31 03678914 dpl-frs:CostSales dpl-frs:Item11 2016-01-01 2016-12-31 03678914 dpl-frs:CostSales dpl-frs:Item11 2015-12-31 03678914 dpl-frs:CostSales dpl-frs:Item11 2016-12-31 03678914 dpl-frs:DistributionCosts dpl-frs:Item11 2016-01-01 2016-12-31 03678914 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-01-01 2016-12-31 03678914 dpl-frs:Item12 2016-01-01 2016-12-31 03678914 dpl-frs:Item12 2015-12-31 03678914 dpl-frs:Item12 2016-12-31 03678914 dpl-frs:CostSales dpl-frs:Item12 2016-01-01 2016-12-31 03678914 dpl-frs:CostSales dpl-frs:Item12 2015-12-31 03678914 dpl-frs:CostSales dpl-frs:Item12 2016-12-31 03678914 dpl-frs:DistributionCosts dpl-frs:Item12 2016-01-01 2016-12-31 03678914 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-01-01 2016-12-31 03678914 1 2016-01-01 2016-12-31 03678914 frs-countries:EnglandWales 2016-01-01 2016-12-31

Registered number: 03678914

P F SHEEHAN LIMITED

Unaudited Financial Statements

For The Year Ended 31 December 2016

Garveys Limited

P F SHEEHAN LIMITED

Unaudited Financial Statements

For The Year Ended 31 December 2016

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

P F SHEEHAN LIMITED

Balance Sheet

As at 31 December 2016

Balance Sheet

Registered number: 03678914

		2016
	Notes	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	7	12,766
Cash at bank and in hand		417,869

		430,635
Creditors: Amounts Falling Due Within One Year	8	(65,205 )

NET CURRENT ASSETS (LIABILITIES)			365,430

TOTAL ASSETS LESS CURRENT LIABILITIES			365,430

NET ASSETS			365,430

CAPITAL AND RESERVES
Called up share capital	9		99
Profit and loss account			365,331

SHAREHOLDERS' FUNDS			365,430

For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr P SHEEHAN

11/09/2017

Page 1

P F SHEEHAN LIMITED

Balance Sheet (continued)

As at 31 December 2016

The notes on pages 4 to 6 form part of these financial statements.

Page 2

P F SHEEHAN LIMITED

Statement of Changes in Equity

For The Year Ended 31 December 2016

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 January 2016	99	204,156	204,255
Profit for the year and total comprehensive income	-	210,675	210,675

Dividends paid	-	(49,500)	(49,500)

As at 31 December 2016	99	365,331	365,430

Page 3

P F SHEEHAN LIMITED

Notes to the Unaudited Accounts

For The Year Ended 31 December 2016

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25%
Motor Vehicles	25%
Fixtures & Fittings	25%
Computer Equipment	25%

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Staff Costs

Staff costs, including directors' remuneration, were as follows:

	2016
	£
Wages and salaries	27,993

	27,993

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2016

Page 4

P F SHEEHAN LIMITED

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 December 2016

6. Tangible Assets


	Plant & Machinery
	£
Cost
As at 1 January 2016	-
Additions	947

As at 31 December 2016	947

Depreciation
As at 1 January 2016	-
Provided during the period	947

As at 31 December 2016	947

Net Book Value
As at 31 December 2016	-

As at 1 January 2016	-

7. Debtors

	2016
	£
Due within one year
Trade debtors	12,766

	12,766

8. Creditors: Amounts Falling Due Within One Year

	2016
	£
Corporation tax	52,668
Other creditors	9,206
Director's loan account	3,331

	65,205

9. Share Capital

	Value	Number	2016
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	99	99

10. Transactions With and Loans to Directors

Dividends paid to directors

Page 5

P F SHEEHAN LIMITED

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 December 2016

11. Dividends

	2016
	£
On equity shares:
Interim dividend paid	49,500

	49,500

12. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

13. General Information

P F SHEEHAN LIMITED Registered number 03678914 is a limited by shares company incorporated in England & Wales. The Registered Office is 84 HIGH STREET, HARLESDEN, LONDON, NW10 4SJ.

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