Abbreviated Company Accounts - PRISMA SERVICES LIMITED

PRISMA SERVICES LIMITED - Company Information

02759059 PRISMA SERVICES LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 02759059 2013-11-01 2014-10-31 02759059 2014-10-31 02759059 2013-10-31 02759059 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 02759059 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 02759059

PRISMA SERVICES LIMITED

Abbreviated Accounts

31 October 2014

PRISMA SERVICES LIMITED Registered Number 02759059

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	30	30
Tangible assets	3	168,738	166,021
		168,768	166,051
Current assets
Stocks		34,788	65,824
Debtors		116,752	59,071
Cash at bank and in hand		25,149	57,767
		176,689	182,662
Creditors: amounts falling due within one year		(174,236)	(152,567)
Net current assets (liabilities)		2,453	30,095
Total assets less current liabilities		171,221	196,146
Creditors: amounts falling due after more than one year		(61,222)	(89,842)
Provisions for liabilities		(6,466)	(6,466)
Total net assets (liabilities)		103,533	99,838
Capital and reserves
Called up share capital	4	4	4
Profit and loss account		103,529	99,834
Shareholders' funds		103,533	99,838

For the year ending 31 October 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 21 July 2015

And signed on their behalf by:
John Hart, Director

PRISMA SERVICES LIMITED Registered Number 02759059

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Intangible fixed assets

	£
Cost
At 1 November 2013	30
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	30
Amortisation
At 1 November 2013	-
Charge for the year	-
On disposals	-
At 31 October 2014	-
Net book values
At 31 October 2014	30
At 31 October 2013	30

3Tangible fixed assets

	£
Cost
At 1 November 2013	416,288
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	416,288
Depreciation
At 1 November 2013	250,267
Charge for the year	-
On disposals	(2,717)
At 31 October 2014	247,550
Net book values
At 31 October 2014	168,738
At 31 October 2013	166,021

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
4 Ordinary shares of £1 each	4	4