Abbreviated Company Accounts - PRESTIGE EVENT EQUIPMENT HIRE LTD

PRESTIGE EVENT EQUIPMENT HIRE LTD - Company Information

07129876 PRESTIGE EVENT EQUIPMENT HIRE LTD 2015-01-31 false 2014-02-01 2015-01-31 true 07129876 2014-02-01 2015-01-31 07129876 2015-01-31 07129876 2014-01-31 07129876 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 07129876 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 07129876

PRESTIGE EVENT EQUIPMENT HIRE LTD

Abbreviated Accounts

31 January 2015

PRESTIGE EVENT EQUIPMENT HIRE LTD Registered Number 07129876

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	56,385	18,007
		56,385	18,007
Current assets
Debtors		68,871	70,653
Cash at bank and in hand		91	125
		68,962	70,778
Creditors: amounts falling due within one year		(172,972)	(181,168)
Net current assets (liabilities)		(104,010)	(110,390)
Total assets less current liabilities		(47,625)	(92,383)
Creditors: amounts falling due after more than one year		-	(1,334)
Provisions for liabilities		(5,239)	(5,239)
Total net assets (liabilities)		(52,864)	(98,956)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(52,964)	(99,056)
Shareholders' funds		(52,864)	(98,956)

For the year ending 31 January 2015 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 28 September 2015

And signed on their behalf by:
Mrs LP Vincent, Director

PRESTIGE EVENT EQUIPMENT HIRE LTD Registered Number 07129876

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

Turnover policy
Turnover represents net invoiced sales of goods ecluding VAT.

Tangible assets depreciation policy
Depeciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Plant and Machinery 25% striaght line
Motor Vehicles 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 February 2014	132,161
Additions	58,295
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	190,456
Depreciation
At 1 February 2014	114,154
Charge for the year	19,917
On disposals	-
At 31 January 2015	134,071
Net book values
At 31 January 2015	56,385
At 31 January 2014	18,007

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100