Abbreviated Company Accounts - PRESTIGE PET PRODUCTS UK LIMITED

Abbreviated Company Accounts - PRESTIGE PET PRODUCTS UK LIMITED

PRESTIGE PET PRODUCTS UK LIMITED - Company Information

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Registered Number 05558971

PRESTIGE PET PRODUCTS UK LIMITED

Abbreviated Accounts

30 September 2014

PRESTIGE PET PRODUCTS UK LIMITED Registered Number 05558971

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 357 476
357 476
Current assets
Stocks 31,893 38,110
Debtors 26,291 46,423
Cash at bank and in hand 273,227 221,764
331,411 306,297
Creditors: amounts falling due within one year (190,541) (196,072)
Net current assets (liabilities) 140,870 110,225
Total assets less current liabilities 141,227 110,701
Total net assets (liabilities) 141,227 110,701
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 140,227 109,701
Shareholders' funds 141,227 110,701
  • For the year ending 30 September 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 30 June 2015

And signed on their behalf by:
Natalie Ellis, Director

PRESTIGE PET PRODUCTS UK LIMITED Registered Number 05558971

Notes to the Abbreviated Accounts for the period ended 30 September 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 1 October 2013 3,200
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 3,200
Depreciation
At 1 October 2013 2,724
Charge for the year 119
On disposals -
At 30 September 2014 2,843
Net book values
At 30 September 2014 357
At 30 September 2013 476