Preshaw Down Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07664024 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

Preshaw Down Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C C Miller

Mrs J C Miller

REGISTERED OFFICE:

Unit 31

Basepoint Business Centre

1 Winnall Valley Road

Winchester

Hampshire

SO23 0LD

REGISTERED NUMBER:

07664024 (England and Wales)

ACCOUNTANTS:

Poolemead Accountants Limited

31 Basepoint Business Centre

1 Winnall Valley Road

Winchester

Hampshire

SO23 0LD

FIXED ASSETS

Tangible assets

2

10,562

13,366

CURRENT ASSETS

Debtors

289

1

Cash at bank

8,470

3,835

8,759

3,836

CREDITORS

Amounts falling due within one year

24,246

16,318

NET CURRENT LIABILITIES

(15,487

)

(12,482

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,925

)

884

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(4,926

)

883

SHAREHOLDERS' FUNDS

(4,925

)

884

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 26 June 2015 and were signed on its behalf by:

C C Miller - 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 services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost and 10% on reducing balance

Depreciation is charged in the year of purchase but not in the year of disposal.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

and 30 September 2014

16,249

DEPRECIATION

At 1 October 2013

2,883

Charge for year

2,804

At 30 September 2014

5,687

NET BOOK VALUE

At 30 September 2014

10,562

At 30 September 2013

13,366

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary shares

£1

1

1