Abbreviated Company Accounts - PLP HIGH STREET LIMITED

Abbreviated Company Accounts - PLP HIGH STREET LIMITED

PLP HIGH STREET LIMITED - Company Information

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Registered Number 04612067

PLP HIGH STREET LIMITED

Abbreviated Accounts

31 December 2015

PLP HIGH STREET LIMITED Registered Number 04612067

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 357,380 357,380
357,380 357,380
Current assets
Debtors 1,240 -
Cash at bank and in hand 5,891 4,377
7,131 4,377
Creditors: amounts falling due within one year (9,055) (14,646)
Net current assets (liabilities) (1,924) (10,269)
Total assets less current liabilities 355,456 347,111
Creditors: amounts falling due after more than one year (38,601) (49,568)
Total net assets (liabilities) 316,855 297,543
Capital and reserves
Called up share capital 48 2
Profit and loss account 316,807 297,541
Shareholders' funds 316,855 297,543
  • For the year ending 31 December 2015 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 June 2016

And signed on their behalf by:
I E Thresh, Director

PLP HIGH STREET LIMITED Registered Number 04612067

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents contributions from flatowners.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost. The freehold property has not been depreciated as
the directors consider the market value to be considerably higher than the actual cost.

2Tangible fixed assets
£
Cost
At 1 January 2015 357,380
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 357,380
Depreciation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 357,380
At 31 December 2014 357,380