Company Registration No. 11090472 (England and Wales)
PRESTIGE TANNING HOUSE LTD
Unaudited accounts
for the period from 30 November 2017 to 30 November 2018
PRESTIGE TANNING HOUSE LTD
Unaudited accounts
Contents
PRESTIGE TANNING HOUSE LTD
Company Information
for the period from 30 November 2017 to 30 November 2018
Director
Dominik Maria PORAJ-ROZANSKI
Company Number
11090472 (England and Wales)
Registered Office
UNIT 1 CARLTON HOUSE
OXFORD STREET
KIDDERMINSTER
DY10 1BB
UNITED KINGDOM
PRESTIGE TANNING HOUSE LTD
Statement of financial position
as at 30 November 2018
Cash at bank and in hand
1,459
Creditors: amounts falling due within one year
(9,577)
Net current liabilities
(2,768)
Profit and loss account
(2,769)
Shareholders' funds
(2,768)
For the period ending 30 November 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 August 2019.
Dominik Maria PORAJ-ROZANSKI
Director
Company Registration No. 11090472
PRESTIGE TANNING HOUSE LTD
Notes to the Accounts
for the period from 30 November 2017 to 30 November 2018
PRESTIGE TANNING HOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 11090472. The registered office is UNIT 1 CARLTON HOUSE, OXFORD STREET, KIDDERMINSTER, DY10 1BB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the period from 30 November 2017 to 30 November 2018 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 30 November 2017.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
6
Creditors: amounts falling due within one year
2018
Loans from directors
5,425
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Average number of employees
During the period the average number of employees was 0.
