Prestbury Marketing & Consulting Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07191433 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

PRESTBURY MARKETING & CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D M Stevens

Mrs A Stevens

REGISTERED OFFICE:

21 Apple Orchard

Prestbury

Cheltenham

GL52 3EH

REGISTERED NUMBER:

07191433 (England and Wales)

ACCOUNTANTS:

Randall & Payne LLP

Chartered Accountants

Chargrove House

Shurdington Road

Cheltenham

Gloucestershire

GL51 4GA

FIXED ASSETS

Tangible assets

2

574

766

CURRENT ASSETS

Debtors

16,288

13,496

CREDITORS

Amounts falling due within one year

16,416

13,502

NET CURRENT LIABILITIES

(128

)

(6

)

TOTAL ASSETS LESS CURRENT LIABILITIES

446

760

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

444

758

SHAREHOLDERS' FUNDS

446

760

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 3 December 2015 and were signed on its behalf by:

D M Stevens - 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 the value of goods and services provided to customers, net of value added tax

and discounts. It is recognised at the point of the sale of goods being made or agreement of the

services to be provided.

Tangible fixed assets

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

Plant and machinery

-

25% on reducing balance

Deferred tax

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

the balance sheet date.

Going concern

The directors consider that there are no material uncertainties related to events or conditions that may

cast significant doubt about the company's ability to continue as a going concern.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

2,307

DEPRECIATION

At 1 April 2014

1,541

Charge for year

192

At 31 March 2015

1,733

NET BOOK VALUE

At 31 March 2015

574

At 31 March 2014

766

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

2

2

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2015 and

31 March 2014:

2015

2014

£

£

D M Stevens and Mrs A Stevens

Balance outstanding at start of year

(5

)

149

Amounts advanced

47,342

28,409

Amounts repaid

(44,466

)

(28,563

)

Balance outstanding at end of year

2,871

(5

)