Abbreviated Company Accounts - PR INTERIORS UK LTD

Abbreviated Company Accounts - PR INTERIORS UK LTD

PR INTERIORS UK LTD - Company Information

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Registered Number 05658723

PR INTERIORS UK LTD

Abbreviated Accounts

31 December 2014

PR INTERIORS UK LTD Registered Number 05658723

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,852 2,469
1,852 2,469
Current assets
Stocks 3,974 4,041
Debtors 50,322 37,036
Cash at bank and in hand 45,175 15,471
99,471 56,548
Creditors: amounts falling due within one year (93,281) (44,832)
Net current assets (liabilities) 6,190 11,716
Total assets less current liabilities 8,042 14,185
Total net assets (liabilities) 8,042 14,185
Capital and reserves
Called up share capital 100 100
Profit and loss account 7,942 14,085
Shareholders' funds 8,042 14,185
  • For the year ending 31 December 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 September 2015

And signed on their behalf by:
Paul Chandler, Director

PR INTERIORS UK LTD Registered Number 05658723

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2014 24,665
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 24,665
Depreciation
At 1 January 2014 22,196
Charge for the year 617
On disposals -
At 31 December 2014 22,813
Net book values
At 31 December 2014 1,852
At 31 December 2013 2,469