PHILMONT PROPERTIES UK LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015
Company Registration No. 05849960 (England and Wales)
PHILMONT PROPERTIES UK LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
PHILMONT PROPERTIES UK LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2015
31 December 2015
- 1 -
2015
2014
Notes
Current assets
Debtors
7,423,643
7,992,762
Cash at bank and in hand
101,138
12,061
7,524,781
8,004,823
Creditors: amounts falling due within one year
(7,425,724)
(7,959,393)
Total assets less current liabilities
99,057
45,430
Capital and reserves
Called up share capital
2
1,485
1,485
Profit and loss account
97,572
43,945
Shareholders'  funds
99,057
45,430
For the financial year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 28 September 2016
Valdir Managers Limited
Director
Company Registration No. 05849960
PHILMONT PROPERTIES UK LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover

Turnover represents consultancy income and interest receivable. consultancy income and interest receivable.

2
Share capital
2015
2014
Allotted, called up and fully paid
1,000 Ordinary shares of £1 each
1,485
1,485
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