Abbreviated Company Accounts - PRIME TIME OF EXETER LTD

Abbreviated Company Accounts - PRIME TIME OF EXETER LTD

PRIME TIME OF EXETER LTD - Company Information

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Registered Number 06414783

PRIME TIME OF EXETER LTD

Abbreviated Accounts

30 November 2013

PRIME TIME OF EXETER LTD Registered Number 06414783

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 21,001 23,266
21,001 23,266
Current assets
Stocks 24,394 23,474
Cash at bank and in hand 167 1,513
24,561 24,987
Creditors: amounts falling due within one year (35,870) (36,924)
Net current assets (liabilities) (11,309) (11,937)
Total assets less current liabilities 9,692 11,329
Creditors: amounts falling due after more than one year - (2,507)
Total net assets (liabilities) 9,692 8,822
Capital and reserves
Called up share capital 100 100
Profit and loss account 9,592 8,722
Shareholders' funds 9,692 8,822
  • For the year ending 30 November 2013 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 6 August 2014

And signed on their behalf by:
Mrs C L Mcanespie, Director

PRIME TIME OF EXETER LTD Registered Number 06414783

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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 December 2012 25,531
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 25,531
Depreciation
At 1 December 2012 2,265
Charge for the year 2,265
On disposals -
At 30 November 2013 4,530
Net book values
At 30 November 2013 21,001
At 30 November 2012 23,266

PLant and Machinery Depreciated at 20% Straight Line