Pridehome Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 01675652

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Pridehome Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

A J M Trowbridge

Mrs J L Trowbridge

SECRETARY:

A J M Trowbridge

REGISTERED OFFICE:

Dorset Heights

Belchalwell

Blandford Forum

Dorset

DT11 0EG

REGISTERED NUMBER:

01675652

ACCOUNTANTS:

Edward Howells Associates Limited

Chartered Certified Accountants

20a High Street

Glastonbury

Somerset

BA6 9DU

FIXED ASSETS

Tangible assets

2

761,749

761,760

CURRENT ASSETS

Stocks

3,000

3,000

Cash at bank

81,537

53,049

84,537

56,049

CREDITORS

Amounts falling due within one year

31,788

41,745

NET CURRENT ASSETS

52,749

14,304

TOTAL ASSETS LESS CURRENT LIABILITIES

814,498

776,064

CREDITORS

Amounts falling due after more than one year

29,066

43,820

NET ASSETS

785,432

732,244

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

785,430

732,242

SHAREHOLDERS' FUNDS

785,432

732,244

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 September 2015 and were signed on its behalf by:

Mrs J L Trowbridge - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

Not provided

Fixtures and fittings

-

15% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

764,906

DEPRECIATION

At 1 April 2014

3,146

Charge for year

11

At 31 March 2015

3,157

NET BOOK VALUE

At 31 March 2015

761,749

At 31 March 2014

761,760

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

2

Ordinary

£1

2

2