Prestige Conveyors Limited - Limited company - abbreviated - 11.6

Prestige Conveyors Limited - Limited company - abbreviated - 11.6

PRESTIGE CONVEYORS LIMITED - Company Information

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REGISTERED NUMBER: SC364708 (Scotland)







Abbreviated Unaudited Accounts

For The Year Ended 31st January 2015

for

Prestige Conveyors Limited

Prestige Conveyors Limited (Registered number: SC364708)






Contents of the Abbreviated Accounts
For The Year Ended 31st January 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

Prestige Conveyors Limited

Company Information
For The Year Ended 31st January 2015







DIRECTOR: R J A McNulty





SECRETARY:





REGISTERED OFFICE: 8 Douglas Street
Hamilton
Lanarkshire
ML3 0BP





REGISTERED NUMBER: SC364708 (Scotland)





ACCOUNTANTS: J.S. Mackie & Co Ltd
8 Douglas Street
Hamilton
Lanarkshire
ML3 0BP
Page 1
Prestige Conveyors Limited (Registered number: SC364708)

Abbreviated Balance Sheet
31st January 2015

2015 2014
Notes £    £   
FIXED ASSETS
Tangible assets 2 1,551 1,855

CURRENT ASSETS
Debtors 5,407 242
Cash at bank 48,890 45,350
54,297 45,592
CREDITORS
Amounts falling due within one year (9,178 ) (4,684 )
NET CURRENT ASSETS 45,119 40,908
TOTAL ASSETS LESS CURRENT
LIABILITIES
46,670
42,763

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 46,669 42,762
SHAREHOLDERS' FUNDS 46,670 42,763

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 19th March 2015 and were signed by:





R J A McNulty - Director


The notes form part of these abbreviated accounts

Page 2
Prestige Conveyors Limited (Registered number: SC364708)

Notes to the Abbreviated Accounts
For The Year Ended 31st January 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 20% on reducing balance and 15% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st February 2014
and 31st January 2015 3,168
DEPRECIATION
At 1st February 2014 1,313
Charge for year 304
At 31st January 2015 1,617
NET BOOK VALUE
At 31st January 2015 1,551
At 31st January 2014 1,855

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary £1 1 1

Page 3
Prestige Conveyors Limited

Report of the Accountants to the Director of
Prestige Conveyors Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended
31st January 2015 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to
fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






J.S. Mackie & Co Ltd
8 Douglas Street
Hamilton
Lanarkshire
ML3 0BP


19th March 2015

This page does not form part of the abbreviated accounts

Page 4