REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 31 MARCH 2015 |
|
FOR |
|
PFC NOMINEES LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 31 MARCH 2015 |
|
FOR |
|
PFC NOMINEES LIMITED |
PFC NOMINEES LIMITED (REGISTERED NUMBER: 04395896) |
|
|
|
|
|
|
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 March 2015 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 3 |
PFC NOMINEES LIMITED |
|
COMPANY INFORMATION |
for the Year Ended 31 March 2015 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
|
|
|
|
|
PFC NOMINEES LIMITED (REGISTERED NUMBER: 04395896) |
|
ABBREVIATED BALANCE SHEET |
31 March 2015 |
|
31.3.15 | 31.3.14 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 2 |
|
|
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
|
|
|
|
|
|
|
|
PFC NOMINEES LIMITED (REGISTERED NUMBER: 04395896) |
|
NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 March 2015 |
|
1. | ACCOUNTING POLICIES |
|
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
Reporting Standard for Smaller Entities (effective April 2008). |
|
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet |
date. |
|
2. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.15 | 31.3.14 |
value: | £ | £ |
|
Ordinary | 1 |
|
|
|
3. | RELATED PARTY DISCLOSURES |
|
The company is a related party with P F C Asset Management Limited by virtue of common ownership. During the year |
the company provided professional services amounting to £15,000 (2014 - £15,000) to that company. At the year end the |
balance outstanding from P F C Asset Management Limited was £nil (2014 - £nil). |
|
|
The company is a related party with Banner Homes Group Plc by virtue of common ownership. During the year the |
company provided services amounting to £nil (2014 - £24,212) to that company. At the year end the balance outstanding |
from Banner Homes Group Plc was £nil (2014 - £14,054). |
|
|
|
D G M Cull, a director of the company during the year, is also a partner in The Emelsee Partnership. During the year the |
company was charged management fees by the partnership amounting to £nil (2014 - £12,000). At the year end the |
balance outstanding to The Emelsee Partnership was £nil (2014 - £nil). |
|
|