Abbreviated Company Accounts - PRIP CLOUD LIMITED

Abbreviated Company Accounts - PRIP CLOUD LIMITED


Registered Number 08265023

PRIP CLOUD LIMITED

Abbreviated Accounts

31 January 2015

PRIP CLOUD LIMITED Registered Number 08265023

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 60,480 -
60,480 -
Current assets
Debtors 54,926 57,862
Cash at bank and in hand 2,335 1,600
57,261 59,462
Creditors: amounts falling due within one year (19,687) (16,294)
Net current assets (liabilities) 37,574 43,168
Total assets less current liabilities 98,054 43,168
Total net assets (liabilities) 98,054 43,168
Capital and reserves
Called up share capital 3 1,000 1,000
Profit and loss account 97,054 42,168
Shareholders' funds 98,054 43,168
  • 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 26 October 2015

And signed on their behalf by:
M STRASSER, Director

PRIP CLOUD LIMITED Registered Number 08265023

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 services, excluding value added tax.

Tangible assets depreciation policy
Land & buildings - 2% on cost

2Tangible fixed assets
£
Cost
At 1 February 2014 -
Additions 63,000
Disposals -
Revaluations -
Transfers -
At 31 January 2015 63,000
Depreciation
At 1 February 2014 -
Charge for the year 2,520
On disposals -
At 31 January 2015 2,520
Net book values
At 31 January 2015 60,480
At 31 January 2014 -
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1,000 Ordinary shares of £1 each 1,000 1,000