PROSPECT CARPET MAINTENANCE SERVICES LIMITED Accounts filed on 30-04-2014

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PROSPECT CARPET MAINTENANCE SERVICES LIMITED

Company Registration Number:
06215862 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

Company Information
for the Period Ended 30th April 2014

Director:		William Fewtrell
		Michael Leney
		Andrew Dowler
		Trevor Greenfield



Company secretary:		William Fewtrell



Registered office:		Suite B15, Sbc House
		Restmor Way

		Wallington
		Surrey
		SM6 7AH




Company Registration Number:		06215862 (England and Wales)

Abbreviated Balance sheet
As at 30th April 2014

	Notes	2014 £	2013 £
Fixed assets
Intangible assets:	4	171,739	184,988
Tangible assets:	5	8,341	10,151
Total fixed assets:		180,080	195,139
Current assets
Stocks:		17,875	16,254
Debtors:	6	363,811	232,965
Total current assets:		381,686	249,219
Creditors
Creditors: amounts falling due within one year	7	482,075	296,332
Net current assets (liabilities):		( 100,389 )	( 47,113 )
Total assets less current liabilities:		79,691	148,026
Creditors: amounts falling due after more than one year:		-	78,418
Provision for liabilities:		0	-
Total net assets (liabilities):		79,691	69,608

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th April 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	8	100	100
Profit and Loss account:		79,591	69,508
Total shareholders funds:		79,691	69,608

For the year ending 30 April 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: William Fewtrell
Status: Director
Name: Michael Leney
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and are in accordance with applicable accounting standards. The following principal accounting policies have been applied:

Turnover policy

Turnover represents services to external customers at invoiced amounts less value added tax.

Tangible fixed assets depreciation policy

Depreciation is provided to write off the cost or valuation, less estimated residual values, of all fixed assets, over their expected useful lives. It is calculated at the following rates:

Intangible fixed assets amortisation policy

Goodwill arising on the acquisition of a business undertaking is the difference between the fair value of the consideration paid and the fair value of identifiable assets acquired. It is capitalised and amortised evenly through the profit and loss account over the directors’ estimate of its useful economic life of 20 years. Impairment tests on the carrying value of goodwill are undertaken: • at the end of the first full financial year following acquisition; • in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

4. Intangible assets

	Total
Cost	£
At 01st May 2013:	264,275
	264,275

Amortisation	£
At 01st May 2013:	79,287
Provided during the period:	13,249
At 30th April 2014:	92,536

Net book value	£
At 30th April 2014:	171,739
At 30th April 2013:	184,988

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

5. Tangible assets

	Total
Cost	£
At 01st May 2013:	122,426
Additions:	376
At 30th April 2014:	122,802
Depreciation
At 01st May 2013:	112,275
Charge for year:	2,186
At 30th April 2014:	114,461
Net book value
At 30th April 2014:	8,341
At 30th April 2013:	10,151

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

6. Debtors

	2014 £	2013 £
Trade debtors:	363,811	232,965
Total:	363,811	232,965

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

7. Creditors: amounts falling due within one year

	2014 £	2013 £
Bank loans and overdrafts:	91,498	32,533
Trade creditors:	342,083	215,681
Taxation and social security:	48,494	48,118
Total:	482,075	296,332

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

8. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,000	0.10 0.10	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,000	0.10 0.10	100
Total share capital:			100

PROSPECT CARPET MAINTENANCE SERVICES LIMITED Accounts filed on 30-04-2014