Micro-entity Accounts - PRESTIGE BUILDING CONTRACTS LTD

Micro-entity Accounts - PRESTIGE BUILDING CONTRACTS LTD

PRESTIGE BUILDING CONTRACTS LTD - Company Information

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Registered Number NI613877

PRESTIGE BUILDING CONTRACTS LTD

Micro-entity Accounts

31 August 2019

PRESTIGE BUILDING CONTRACTS LTD Registered Number NI613877

Micro-entity Balance Sheet as at 31 August 2019

Notes 2019 2018
£ £
Fixed Assets
6,806
18,267
Current Assets
298,412
239,324
Creditors: amounts falling due within one year
(300,755)
(210,507)
Net current assets (liabilities)
(2,343)
28,817
Total assets less current liabilities
4,463
47,084
Creditors: amounts falling due after more than one year
(2,250)
(4,750)
Total net assets (liabilities)
2,213
42,334
Capital and reserves
2,213
42,334
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 August 2020

And signed on their behalf by:
David Leahey, Director
Paul Hardy, Director

Footnotes:
  • Advances and credits
    Directors' benefits: advances, credit and guarantees
    At the balance sheet date the directors owed £97,127 to the company. This amount has been included in
    current assets and is made up as follows:
    £
    Opening balance due to company on 1 September 2018 73,496
    Advances to directors 95,525
    Dividends (74,000)
    Interest charged to directors at 2.5% 2,106
    ________
    Closing balance due to company on 31 January 2019 97,127
    ========

PRESTIGE BUILDING CONTRACTS LTD Registered Number NI613877

Notes to the Micro-entity Accounts for the period ended 31 August 2019

1Employees
2019 2018
Average number of employees during the period 4 4