Press Red Rentals Limited

PRESS RED RENTALS LTD - Company Information

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Registered number: 04875430

Press Red Rentals Limited

Abbreviated accounts

For The Year Ended 31 December 2013

The Integrity Partnership Ltd.

36 High Street

Madeley

Telford

Shropshire

TF7 5AS

Press Red Rentals Limited

Company No. 04875430

Abbreviated Balance Sheet 31 December 2013

Abbreviated Balance Sheet

		2013		2012
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		16,943		8,157

			16,943		8,157
CURRENT ASSETS
Stocks		125,000		125,000
Debtors	3	6,134		6,444
Cash at bank and in hand		911		1,318

		132,045		132,762
Creditors: Amounts Falling Due Within One Year		(56,089)		(79,559)

NET CURRENT ASSETS (LIABILITIES)			75,956		53,203

TOTAL ASSETS LESS CURRENT LIABILITIES			92,899		61,360

Creditors: Amounts Falling After More Than One Year	4		(85,555)		(67,156)

PROVISIONS FOR LIABILITIES
Deferred Taxation			(3,145)		(1,300)

NET ASSETS			4,199		(7,096)

CAPITAL AND RESERVES
Called up share capital	5		101		101
Profit and Loss account			4,098		(7,197)

SHAREHOLDERS' FUNDS			4,199		(7,096)

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Press Red Rentals Limited

Company No. 04875430

Abbreviated Balance Sheet (continued) 31 December 2013

For the year ending 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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).

On behalf of the board

Mr Derek Tallent

03/07/2014

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Press Red Rentals Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2013

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures & Fittings	25% Reducing Balance
Computer Equipment	25% Reducing Balance

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Deferred Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

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Press Red Rentals Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 December 2013

Tangible Assets


	Total
Cost	£
As at 1 January 2013	21,249
Additions	14,434

As at 31 December 2013	35,683

Depreciation
As at 1 January 2013	13,092
Provided during the period	5,648

As at 31 December 2013	18,740

Net Book Value
As at 31 December 2013	16,943

As at 1 January 2013	8,157

Debtors

Debtors include an amount of £ 6,134 (2012 - £ 6,444 ) falling due after more than one year.

Creditors: Amounts Falling After More Than One Year

	2013	2012
	£	£
Bank loans	1,601	3,203
Amounts owed to other participating interests	83,954	63,953

	85,555	67,156

Share Capital

	Value	Number	2013	2012
Allotted, called up and fully paid:	£		£	£
Ordinary A shares	1.000	100	100	100

Ordinary B shares	1.000	1	1	1




		101	101	101

Ultimate Controlling Party

The company's ultimate controlling party is Mr & Mrs Tallent by virtue of their ownership of 100% of the issued share capital in the company.

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