PROSPECT CARPET MAINTENANCE SERVICES LIMITED Accounts filed on 30-04-2015
PROSPECT CARPET MAINTENANCE SERVICES LIMITED Accounts filed on 30-04-2015
PROSPECT CARPET MAINTENANCE SERVICES LIMITED
Company Registration Number:
06215862 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st May 2014
End date: 30th April 2015
SUBMITTED
PROSPECT CARPET MAINTENANCE SERVICES LIMITED
Company Information
for the Period Ended
30th April 2015
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| Company secretary: |
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| Registered office: |
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| Surrey | ||
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PROSPECT CARPET MAINTENANCE SERVICES LIMITED
Abbreviated Balance sheet
As at 30th April 2015
| Notes | 2015 £ |
2014 £ |
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| Fixed assets | |||
| Intangible assets: | 4 |
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| Tangible assets: | 5 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 6 |
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| Total current assets: |
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| Creditors | |||
| Creditors: amounts falling due within one year | 7 |
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| Net current assets (liabilities): | ( |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: | - | 0 | |
| Total net assets (liabilities): |
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The notes form part of these financial statements
PROSPECT CARPET MAINTENANCE SERVICES LIMITED
Abbreviated Balance sheet
As at 30th April 2015
continued
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2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 8 |
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| Profit and Loss account: |
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| Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: William Fewtrell
Status: Director
Name: Michael Leney
Status: Director
The notes form part of these financial statements
PROSPECT CARPET MAINTENANCE SERVICES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and are in accordance with applicable accounting standards. The following principal accounting policies have been applied: Turnover policy
Turnover represents services to external customers at invoiced amounts less value added tax. Tangible fixed assets depreciation policy
Depreciation is provided to write off the cost or valuation, less estimated residual values, of all fixed assets, over their expected useful lives. It is calculated at the following rates: Intangible fixed assets amortisation policy
Goodwill arising on the acquisition of a business undertaking is the difference between the fair value of the consideration paid and the fair value of identifiable assets acquired. It is capitalised and amortised evenly through the profit and loss account over the directors’ estimate of its useful economic life of 20 years. Impairment tests on the carrying value of goodwill are undertaken: • at the end of the first full financial year following acquisition; • in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.
PROSPECT CARPET MAINTENANCE SERVICES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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4. Intangible assets
Total Cost £ At 01st May 2014: 264,275 264,275 Amortisation £ At 01st May 2014: 92,536 Provided during the period: 13,212 At 30th April 2015: 105,748 Net book value £ At 30th April 2015: 158,527 At 30th April 2014: 171,739
PROSPECT CARPET MAINTENANCE SERVICES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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5. Tangible assets
Total Cost £ At 01st May 2014: 122,802 At 30th April 2015: 122,802 Depreciation At 01st May 2014: 114,461 At 30th April 2015: 114,461 Net book value At 30th April 2015: 8,341 At 30th April 2014: 8,341
PROSPECT CARPET MAINTENANCE SERVICES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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6. Debtors
2015
£2014
£Trade debtors: 324,155 363,811 Total: 324,155 363,811
PROSPECT CARPET MAINTENANCE SERVICES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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7. Creditors: amounts falling due within one year
2015
£2014
£Bank loans and overdrafts: 211,959 91,498 Trade creditors: 214,391 342,083 Taxation and social security: 32,837 48,494 Other creditors: 0 - Total: 459,187 482,075