Pristine Maintenance Ltd - Limited company - abbreviated

REGISTERED NUMBER: 04123150 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 December 2014

for

Pristine Maintenance Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

P H E Busby

SECRETARY:

Mrs S Busby

REGISTERED OFFICE:

88 Boundary Road

Hove

East Sussex

BN3 7GA

REGISTERED NUMBER:

04123150 (England and Wales)

ACCOUNTANTS:

Clamp Boxall Ltd

88 Boundary Road

Hove

East Sussex

BN3 7GA

FIXED ASSETS

Tangible assets

2

3,907

4,761

CURRENT ASSETS

Stocks

1,500

Debtors

8,907

16,352

Cash at bank

37,942

-

48,349

17,852

CREDITORS

Amounts falling due within one year

49,243

36,932

NET CURRENT LIABILITIES

(894

)

(19,080

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,013

(14,319

)

PROVISIONS FOR LIABILITIES

781

952

NET ASSETS/(LIABILITIES)

2,232

(15,271

)

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

2,132

(15,371

)

SHAREHOLDERS' FUNDS

2,232

(15,271

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 13 May 2015 and were signed by:

P H E Busby - Director

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

-

33% on reducing balance, 25% on reducing balance and 20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

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

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet.

Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held

under finance leases are depreciated over their estimated useful lives or the lease term, whichever is

the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant

period. The capital element of the future payments is treated as a liability.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

28,758

Additions

582

At 31 December 2014

29,340

DEPRECIATION

At 1 January 2014

23,997

Charge for year

1,436

At 31 December 2014

25,433

NET BOOK VALUE

At 31 December 2014

3,907

At 31 December 2013

4,761

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

100

Ordinary

£1

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2014

and 31 December 2013:

31.12.14

31.12.13

£

P H E Busby

Balance outstanding at start of year

4,807

(880

)

Amounts advanced

5,179

28,371

Amounts repaid

(9,986

)

(22,684

)

Balance outstanding at end of year

-

4,807

Pristine Maintenance Ltd - Limited company - abbreviated - 11.6

Pristine Maintenance Ltd - Limited company - abbreviated - 11.6