Portable Building Sales (Hire) Limited - Accounts

Registered number

07071268

Portable Building Sales (Hire) Limited

Report and Accounts

30 November 2014

Portable Building Sales (Hire) Limited
Registered number:		07071268
Directors' Report

The directors present their report and accounts for the year ended 30 November 2014.

Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.

Directors
The following persons served as directors during the year:

	Mr M A Ward
	Mrs J B Ward

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



This report was approved by the board on 19 December 2014 and signed on its behalf.





Mr M A Ward
Director

Portable Building Sales (Hire) Limited
Accountants' Report



Accountants' report on the unaudited accounts
to the directors of Portable Building Sales (Hire) Limited

As described on the balance sheet you are responsible for the preparation of the accounts for the year ended 30 November 2014, which comprise the Profit and Loss Account, the Balance Sheet and the related notes, and you consider that the company is exempt from an audit under section 480 of the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

D A Gosling & Co
Accountants

303 Beverley Road
Anlaby
Hull
East Yorkshire
HU10 7AH

19 December 2014

Portable Building Sales (Hire) Limited
Profit and Loss Account
for the year ended 30 November 2014


The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Certain items of expenditure were paid on behalf of the company by the directors.

Portable Building Sales (Hire) Limited
Balance Sheet
as at 30 November 2014

Notes		2014		2013
£			£
Current assets
Cash at bank and in hand		1		1

		1		1


Capital and reserves
Called up share capital	2	1		1

Shareholder's funds		1		1


The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.





Mr M A Ward
Director
Approved by the board on 19 December 2014

Portable Building Sales (Hire) Limited
Notes to the Accounts
for the year ended 30 November 2014

1	Accounting policies
	The accounts have been prepared under the historical cost convention.


2	Share capital		2014		2013
£				£

	Allotted, called up and fully paid:
	Ordinary shares	of £1 each	1		1


3	Ultimate controlling party

	The ultimate controlling party is the director, Mrs Julia Barbara Ward, being the owner of one ordinary share of £1.