Priestley Hall Management Ltd

Priestley Hall Management Ltd

PRIESTLEY HALL MANAGEMENT LIMITED - Company Information

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Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity false 1 April 2016 31 March 2017 31 March 2017 02350118 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02350118 2016-03-31 02350118 2017-03-31 02350118 2016-04-01 2017-03-31 02350118 frs-core:CurrentFinancialInstruments 2017-03-31 02350118 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 02350118 frs-core:Non-currentFinancialInstruments 2017-03-31 02350118 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 02350118 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 02350118 frs-core:CurrentFinancialInstruments 2017-03-31 02350118 frs-core:AfterOneYear 2016-04-01 2017-03-31 02350118 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 02350118 frs-core:BetweenOneFiveYears 2017-03-31 02350118 frs-core:ComputerEquipment 2017-03-31 02350118 frs-core:ComputerEquipment 2016-04-01 2017-03-31 02350118 frs-core:ComputerEquipment 2016-03-31 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Priestley Hall Management Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2017
Teale & Co

1 Industrial Street
Bingley
West Yorkshire
BD16 4JG
Priestley Hall Management Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4
Priestley Hall Management Ltd
Balance Sheet
As at 31 March 2017
Balance Sheet
Registered number: 02350118
2017 2016
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 9,175 7,996
9,175 7,996
Creditors: Amounts Falling Due Within One Year 2 (360 ) (360 )
NET CURRENT ASSETS (LIABILITIES) 8,815 7,636
TOTAL ASSETS LESS CURRENT LIABILITIES 8,815 7,636
NET ASSETS 8,815 7,636
CAPITAL AND RESERVES
Called up share capital 3 19 19
Profit and loss account 8,796 7,617
SHAREHOLDERS' FUNDS 8,815 7,636
Page 1
Priestley Hall Management Ltd
Balance Sheet (continued)
As at 31 March 2017
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr P Holmes
25/07/2017

The notes on page 4 form part of these financial statements.
Page 2
Priestley Hall Management Ltd
Statement of Changes in Equity
For The Year Ended 31 March 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 April 2015 19 6,814 6,833
Profit for the year and total comprehensive income - 803 803
As at 31 March 2016 and 1 April 2016 19 7,617 7,636
Profit for the year and total comprehensive income - 1,179 1,179
As at 31 March 2017 19 8,796 8,815
Page 3
Priestley Hall Management Ltd
Notes to the Unaudited Accounts
For The Year Ended 31 March 2017
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 Financial Reporting Standard for Smaller Entities (effective April 2008).
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. 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.
2. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Accruals and deferred income 360 360
360 360
3. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 19 19 19
4. Controlling Party
The company is controlled by the shareholders.
5. General Information
Priestley Hall Management Ltd Registered number 02350118 is a limited by shares company incorporated in England & Wales. The Registered Office is Apartment 10 Priestley Hall, Lady Park Avenue, Bingley, West Yorkshire, BD16 4UB.
Page 4