Piece Hall Enterprises Limited - Dormant company accounts 17.3

Piece Hall Enterprises Limited - Dormant company accounts 17.3

PIECE HALL ENTERPRISES LIMITED - Company Information

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IRIS Accounts Production v17.3.0.1062 09761837 Board of Directors 1.10.16 31.3.17 31.3.17 No description of principal activity false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure097618372016-09-30097618372017-03-31097618372016-10-012017-03-31097618372015-09-03097618372015-09-042016-09-30097618372016-09-3009761837ns15:EnglandWales2016-10-012017-03-3109761837ns14:PoundSterling2016-10-012017-03-3109761837ns10:Director12016-10-012017-03-3109761837ns10:PrivateLimitedCompanyLtd2016-10-012017-03-3109761837ns10:SmallEntities2016-10-012017-03-3109761837ns10:AuditExempt-NoAccountantsReport2016-10-012017-03-3109761837ns10:SmallCompaniesRegimeForDirectorsReport2016-10-012017-03-3109761837ns10:SmallCompaniesRegimeForAccounts2016-10-012017-03-3109761837ns10:AbbreviatedAccounts2016-10-012017-03-3109761837ns10:Director32016-10-012017-03-3109761837ns10:Director42016-10-012017-03-3109761837ns10:Director52016-10-012017-03-3109761837ns10:CompanySecretary12016-10-012017-03-3109761837ns10:RegisteredOffice2016-10-012017-03-3109761837ns10:Director22016-10-012017-03-3109761837ns5:ShareCapital2017-03-3109761837ns5:ShareCapital2016-09-3009761837ns5:CurrentFinancialInstruments2017-03-3109761837ns5:CurrentFinancialInstruments2016-09-30


REGISTERED NUMBER: 09761837 (England and Wales)













Report of the Directors and

Unaudited Financial Statements

for the Period 1 October 2016 to 31 March 2017

for

PIECE HALL ENTERPRISES LIMITED
PIECE HALL ENTERPRISES LIMITED (REGISTERED NUMBER: 09761837)






Contents of the Financial Statements
for the Period 1 October 2016 to 31 March 2017




Page

Company Information 1

Report of the Directors 2

Balance Sheet and Income Statement 3

Notes to the Financial Statements 4

PIECE HALL ENTERPRISES LIMITED

Company Information
for the Period 1 October 2016 to 31 March 2017







DIRECTORS: Mrs N J Chance-Thompson
C R Lloyd
G A Morton
R P Stross





SECRETARY: Mrs N J Chance-Thompson





REGISTERED OFFICE: The Piece Hall
Blackledge
Halifax
West Yorkshire
HX1 1RE





REGISTERED NUMBER: 09761837 (England and Wales)
Page 1
PIECE HALL ENTERPRISES LIMITED (REGISTERED NUMBER: 09761837)

Report of the Directors
for the Period 1 October 2016 to 31 March 2017

The directors present their report with the financial statements of the company for the period 1 October 2016 to 31 March 2017.

DIRECTORS
The directors who have held office during the period from 1 October 2016 to the date of this report are as follows:

P S Mason - resigned 3 March 2017
Mrs N J Chance-Thompson - appointed 8 March 2017
C R Lloyd - appointed 8 March 2017
G A Morton - appointed 8 March 2017
R P Stross - appointed 8 March 2017

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small
companies.

ON BEHALF OF THE BOARD:





R P Stross - Director


15 December 2017

Page 2
PIECE HALL ENTERPRISES LIMITED (REGISTERED NUMBER: 09761837)

Balance Sheet
31 March 2017

31.3.17 30.9.16
Notes £    £   
CURRENT ASSETS
Debtors 3 1 -
TOTAL ASSETS LESS CURRENT
LIABILITIES
1
-

CAPITAL AND RESERVES
Called up share capital 1 -
1 -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 March 2017.

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

The directors acknowledge their 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 in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15 December 2017 and were signed on its behalf
by:





R P Stross - Director




Income Statement
for the Period 1 October 2016 to 31 March 2017
During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a profit nor a loss.

The notes form part of these financial statements

Page 3
PIECE HALL ENTERPRISES LIMITED (REGISTERED NUMBER: 09761837)

Notes to the Financial Statements
for the Period 1 October 2016 to 31 March 2017

1. STATUTORY INFORMATION

Piece Hall Enterprises 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.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 30.9.16
£    £   
Amounts owed by group undertakings 1 -

Page 4