PR INTERIORS UK LTD

PR INTERIORS UK LTD

PR INTERIORS UK LTD - Company Information

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PR INTERIORS UK LTD

Company Registration Number:
05658723 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

PR INTERIORS UK LTD

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

PR INTERIORS UK LTD

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 680 906
Total fixed assets: 680 906
Current assets
Debtors:   18,727 30,530
Cash at bank and in hand: 18,607 11,867
Total current assets: 37,334 42,397
Creditors: amounts falling due within one year:   (21,314) (23,227)
Net current assets (liabilities): 16,020 19,170
Total assets less current liabilities: 16,700 20,076
Provision for liabilities: (216) (173)
Total net assets (liabilities): 16,484 19,903
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 16,384 19,803
Shareholders funds: 16,484 19,903

The notes form part of these financial statements

PR INTERIORS UK LTD

Balance sheet statements

For the year ending 31 December 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 April 2019
and signed on behalf of the board by:

Name: Mr P Chandler
Status: Director

The notes form part of these financial statements

PR INTERIORS UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PR INTERIORS UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Employees

2018 2017
Average number of employees during the period 2 1

PR INTERIORS UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2018

3. Tangible Assets

Total
Cost £
At 01 January 2018 1,208
At 31 December 2018 1,208
Depreciation
At 01 January 2018 302
Charge for year 226
At 31 December 2018 528
Net book value
At 31 December 2018 680
At 31 December 2017 906