PPNL SPV B1 - 4 Limited


1 January 2017 false No description of principal activity Taxfiler 2018.11.Web 9664977business:PrivateLimitedCompanyLtd2017-01-012017-12-31 96649772016-12-31 96649772017-01-012017-12-31 9664977business:AuditExempt-NoAccountantsReport2017-01-012017-12-31 9664977business:FullAccounts2017-01-012017-12-31 96649772017-12-31 9664977business:Director12017-01-012017-12-31 9664977business:Director22017-01-012017-12-31 9664977business:Director32017-01-012017-12-31 9664977business:RegisteredOffice2017-01-012017-12-31 96649772016-12-31 9664977core:ShareCapital2017-12-31 9664977core:ShareCapital2016-12-31 9664977core:SharePremium2017-12-31 9664977core:SharePremium2016-12-31 9664977business:SmallEntities2017-01-012017-12-31 9664977countries:EnglandWales2017-01-012017-12-31 96649772015-07-012016-12-31 iso4217:GBP xbrli:pure
Company Registration No. 9664977 (England and Wales)
PPNL SPV B1 - 4 Limited Unaudited accounts for the year ended 31 December 2017
PPNL SPV B1 - 4 Limited Unaudited accounts Contents
Page
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PPNL SPV B1 - 4 Limited Company Information for the year ended 31 December 2017
Directors
Liberty Rebecca Davey Coles Ridge Ltd Glassmill Ltd
Company Number
9664977 (England and Wales)
Registered Office
15 BISHOPSGATE FLOOR 3 LONDON EC2N 3AR United Kingdom
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PPNL SPV B1 - 4 Limited Statement of financial position as at 31 December 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Investments
1,150,000 
1,150,000 
Net current assets
- 
- 
Net assets
1,150,000 
1,150,000 
Capital and reserves
Called up share capital
1 
1 
Share premium
1,149,999 
1,149,999 
Shareholders' funds
1,150,000 
1,150,000 
For the year ending 31 December 2017 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 September 2018.
Coles Ridge Ltd Director Company Registration No. 9664977
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PPNL SPV B1 - 4 Limited Notes to the Accounts for the year ended 31 December 2017
1
Statutory information
PPNL SPV B1 - 4 Limited is a private company, limited by shares, registered in England and Wales, registration number 9664977. The registered office is 15 BISHOPSGATE, FLOOR 3, LONDON, EC2N 3AR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2017
1,150,000 
Valuation at 31 December 2017
1,150,000 
5
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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