Abbreviated Company Accounts - PRESTEL LTD

Registered Number 04658434

PRESTEL LTD

Abbreviated Accounts

28 August 2014

PRESTEL LTD Registered Number 04658434

Abbreviated Balance Sheet as at 28 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	3,305	8,133
		3,305	8,133
Current assets
Debtors		1,306	1,641
Cash at bank and in hand		3,863	4,185
		5,169	5,826
Creditors: amounts falling due within one year		(8,140)	(13,513)
Net current assets (liabilities)		(2,971)	(7,687)
Total assets less current liabilities		334	446
Total net assets (liabilities)		334	446
Capital and reserves
Called up share capital		100	100
Profit and loss account		234	346
Shareholders' funds		334	446

For the year ending 28 August 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 May 2015

And signed on their behalf by:
PETER MURPHY, Director

PRESTEL LTD Registered Number 04658434

Notes to the Abbreviated Accounts for the period ended 28 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 29 August 2013	34,938
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 August 2014	34,938
Depreciation
At 29 August 2013	26,805
Charge for the year	4,828
On disposals	-
At 28 August 2014	31,633
Net book values
At 28 August 2014	3,305
At 28 August 2013	8,133