P S 2 H Limited - Accounts to registrar - small 17.2

P S 2 H Limited - Accounts to registrar - small 17.2

P S 2 H LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v17.2.1.52 07126469 director 1.2.16 31.1.17 31.1.17 true false true false false true false Ordinary Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure071264692016-01-31071264692017-01-31071264692016-02-012017-01-31071264692015-01-31071264692015-02-012016-01-31071264692016-01-3107126469ns15:EnglandWales2016-02-012017-01-3107126469ns14:PoundSterling2016-02-012017-01-3107126469ns10:Director12016-02-012017-01-3107126469ns10:PrivateLimitedCompanyLtd2016-02-012017-01-3107126469ns10:SmallEntities2016-02-012017-01-3107126469ns10:AuditExempt-NoAccountantsReport2016-02-012017-01-3107126469ns10:SmallCompaniesRegimeForDirectorsReport2016-02-012017-01-3107126469ns10:SmallCompaniesRegimeForAccounts2016-02-012017-01-3107126469ns10:FullAccounts2016-02-012017-01-3107126469ns10:OrdinaryShareClass12016-02-012017-01-3107126469ns10:RegisteredOffice2016-02-012017-01-3107126469ns5:CurrentFinancialInstruments2017-01-3107126469ns5:CurrentFinancialInstruments2016-01-3107126469ns5:ShareCapital2017-01-3107126469ns5:ShareCapital2016-01-3107126469ns5:RetainedEarningsAccumulatedLosses2017-01-3107126469ns5:RetainedEarningsAccumulatedLosses2016-01-3107126469ns5:CostValuation2016-01-3107126469ns10:OrdinaryShareClass12017-01-31


REGISTERED NUMBER: 07126469 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2017

for

P S 2 H Limited

P S 2 H Limited (Registered number: 07126469)






Contents of the Financial Statements
for the Year Ended 31 January 2017




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


P S 2 H Limited

Company Information
for the Year Ended 31 January 2017







DIRECTOR: Mrs P Shiffer





REGISTERED OFFICE: 119 The Hub
300 Kensal Road
London
W10 5BE





REGISTERED NUMBER: 07126469 (England and Wales)





ACCOUNTANT: Hilton Consulting Limited
119 The Hub
300 Kensal Road
London
W10 5BE
Page 1
P S 2 H Limited (Registered number: 07126469)

Statement of Financial Position
31 January 2017

31.1.17 31.1.16
Notes £    £    £    £   
FIXED ASSETS
Investments 3 100 100

CURRENT ASSETS
Debtors 4 135,765 81,700
Cash at bank 207,246 184,137
343,011 265,837
CREDITORS
Amounts falling due within one year 5 286,943 266,260
NET CURRENT ASSETS/(LIABILITIES) 56,068 (423 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
56,168
(323
)

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 56,167 (324 )
SHAREHOLDERS' FUNDS 56,168 (323 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 20 October 2017 and were signed by:





Mrs P Shiffer - Director


The notes form part of these financial statements

Page 2
P S 2 H Limited (Registered number: 07126469)

Notes to the Financial Statements
for the Year Ended 31 January 2017

1. STATUTORY INFORMATION

P S 2 H Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis as the company has been given the continued
support of its director and shareholder. On this basis, the director consider it appropriate to prepare the financial
statements on a going concern basis. The financial statements do not include any adjustments that would result
from a withdrawal of the director and shareholder support.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 February 2016
and 31 January 2017 100
NET BOOK VALUE
At 31 January 2017 100
At 31 January 2016 100

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.17 31.1.16
£    £   
Amounts owed by group undertakings 135,765 81,700

Page 3 continued...
P S 2 H Limited (Registered number: 07126469)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2017

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.17 31.1.16
£    £   
Taxation and social security 373 -
Other creditors 286,570 266,260
286,943 266,260

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.1.17 31.1.16
value: £    £   
1 Ordinary Shares £1 1 1

Page 4