POTHOUSE LIMITED

POTHOUSE LIMITED

POTHOUSE LIMITED - Company Information

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POTHOUSE LIMITED

Company Registration Number:
02573131 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2017

Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

POTHOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2017

Balance sheet
Notes

POTHOUSE LIMITED

Balance sheet

As at 31 July 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets: 2 6,850 6,850
Total fixed assets: 6,850 6,850
Current assets
Debtors:   2,167 1,583
Cash at bank and in hand: 3,227 3,219
Total current assets: 5,394 4,802
Creditors: amounts falling due within one year:   (8,744) (8,152)
Net current assets (liabilities): (3,350) (3,350)
Total assets less current liabilities: 3,500 3,500
Total net assets (liabilities): 3,500 3,500
Capital and reserves
Called up share capital: 3 3
Share premium account: 3,497 3,497
Shareholders funds: 3,500 3,500

The notes form part of these financial statements

POTHOUSE LIMITED

Balance sheet statements

For the year ending 31 July 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 April 2018
and signed on behalf of the board by:

Name: Robert Martin
Status: Director

The notes form part of these financial statements

POTHOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

POTHOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2017

2. Intangible Assets

Total
Cost £
At 01 August 2016 6,850
At 31 July 2017 6,850
Net book value
At 31 July 2017 6,850
At 31 July 2016 6,850