PRAIR CREATIVE LIMITED

PRAIR CREATIVE LIMITED

PRAIR CREATIVE LIMITED - Company Information

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PRAIR CREATIVE LIMITED

Company Registration Number:
07593188 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2019

Period of accounts

Start date: 06 April 2018

End date: 05 April 2019

PRAIR CREATIVE LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2019

Balance sheet
Notes

PRAIR CREATIVE LIMITED

Balance sheet

As at 05 April 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 988 1,235
Total fixed assets: 988 1,235
Current assets
Debtors: 4 42,000 6,310
Cash at bank and in hand: 144,505 125,360
Total current assets: 186,505 131,670
Creditors: amounts falling due within one year: 5 (45,786) (19,920)
Net current assets (liabilities): 140,719 111,750
Total assets less current liabilities: 141,707 112,985
Total net assets (liabilities): 141,707 112,985
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 141,706 112,984
Shareholders funds: 141,707 112,985

The notes form part of these financial statements

PRAIR CREATIVE LIMITED

Balance sheet statements

For the year ending 5 April 2019 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 26 November 2019
and signed on behalf of the board by:

Name: R Ackland
Status: Director

The notes form part of these financial statements

PRAIR CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2019

1. Accounting policies

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

PRAIR CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2019

2. Employees

2019 2018
Average number of employees during the period 1 1

PRAIR CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2019

3. Tangible Assets

Total
Cost £
At 06 April 2018 1,235
At 05 April 2019 1,235
Depreciation
At 06 April 2018 0
Charge for year 247
At 05 April 2019 247
Net book value
At 05 April 2019 988
At 05 April 2018 1,235

PRAIR CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2019

4. Debtors

2019 2018
££
Debtors due after more than one year: 0 0

PRAIR CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2019

5. Creditors: amounts falling due within one year note

Taxation £7,264Other creditors £38,172Accruals £350Total £45,786