Peter Moore (Hull) Limited - Limited company - abbreviated - 11.9
Peter Moore (Hull) Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Year Ended 5th April 2015 |
| for |
| PETER MOORE (HULL) LIMITED |
| PETER MOORE (HULL) LIMITED (REGISTERED NUMBER: 00790361) |
| Contents of the Abbreviated Accounts |
| for the year ended 5th April 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| PETER MOORE (HULL) LIMITED |
| Company Information |
| for the year ended 5th April 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| PETER MOORE (HULL) LIMITED (REGISTERED NUMBER: 00790361) |
| Abbreviated Balance Sheet |
| 5th April 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investment property | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Revaluation reserve |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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 were approved by the Board of Directors on behalf by: |
| PETER MOORE (HULL) LIMITED (REGISTERED NUMBER: 00790361) |
| Notes to the Abbreviated Accounts |
| for the year ended 5th April 2015 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention as modified by the |
| revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities |
| (effective April 2008). |
| Turnover |
| Turnover represents rental income and management charges receivable in the period. |
| Tangible fixed assets |
| Motor vehicle - 25% on a straight line basis. |
| Plant and equipment - 15% to 25% on a straight line basis. |
| Depreciation is not provided on fixed asset investment properties. |
| Investment property |
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from |
| changes in market value is transferred to a revaluation reserve. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
| balance sheet date. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's |
| pension scheme are charged to the profit and loss account in the period to which they relate. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 6th April 2014 |
| and 5th April 2015 |
| DEPRECIATION |
| At 6th April 2014 |
| Charge for year |
| At 5th April 2015 |
| NET BOOK VALUE |
| At 5th April 2015 |
| At 5th April 2014 |
| 3. | INVESTMENT PROPERTY |
| Total |
| £ |
| COST OR VALUATION |
| At 6th April 2014 |
| and 5th April 2015 |
| NET BOOK VALUE |
| At 5th April 2015 |
| At 5th April 2014 |
| PETER MOORE (HULL) LIMITED (REGISTERED NUMBER: 00790361) |
| Notes to the Abbreviated Accounts - continued |
| for the year ended 5th April 2015 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | £1 |
| 5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 5th April 2015 and |
| 5th April 2014: |
| 2015 | 2014 |
| £ | £ |
| Balance outstanding at start of year | ( |
) | ( |
) |
| Amounts advanced | ( |
) | ( |
) |
| Amounts repaid |
| Balance outstanding at end of year | ( |
) | ( |
) |
| The company collects rental income and manages properties on behalf of P |
| Moore which is reflected by the following receipt |
| 2015 | 2014 |
| £ | £ |
| Management charges | 10,000 | 10,000 |