Accounts filed on 30-04-2020


08972976falsethat of specialist cleaners2019-05-012020-04-30http://www.companieshouse.gov.uk/2019-04-30http://www.companieshouse.gov.uk/cd:Director12019-05-012020-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2019-05-012020-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2020-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-04-30http://www.companieshouse.gov.uk/2019-05-012020-04-30http://www.companieshouse.gov.uk/2019-04-30http://www.companieshouse.gov.uk/2020-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2019-05-012020-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2019-05-012020-04-30http://www.companieshouse.gov.uk/cd:Micro-entities2019-05-012020-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08972976

PRESTIGE CARPET CARE LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2020

Prepared By:
Ballards Newman
Chartered Accountants
Apex House
Grand Arcade
Tally Ho Corner
London
N12 0EH

PRESTIGE CARPET CARE LTD

Registered Number: 08972976
BALANCE SHEET AT 30/04/2020
20202019
££
Fixed assets12,80014,272
Current assets11,9963,192
Creditors: amounts falling due within one year(28,826)(34,645)
Net Current Liabilities(16,830)(31,453)
Total assets less current liabilities(4,030)(17,181)
Creditors: amounts falling due after more than one year3,4118,181
Provisions for liabilities2,432-
Accruals and deferred income1,250-
Net Liabilities(11,123)(25,362)
Capital and reserves(11,123)(25,362)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by guarantee registered in EW - England and Wales, registered number 08972976. Registered office Arqueen House, 4-6 Spicer Street, St Albans, Herts, AL3 4PQ
For the year ending 30/04/2020 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 micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/04/2021 and signed on their behalf by
.............................
C Sale
Director