Abbreviated Company Accounts - PRESTIGE PLANT (SOUTH EAST) LIMITED

PRESTIGE PLANT (SOUTH EAST) LIMITED - Company Information

07550867 PRESTIGE PLANT (SOUTH EAST) LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 07550867 2014-04-01 2015-03-31 07550867 2015-03-31 07550867 2014-03-31 07550867 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07550867 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 07550867

PRESTIGE PLANT (SOUTH EAST) LIMITED

Abbreviated Accounts

31 March 2015

PRESTIGE PLANT (SOUTH EAST) LIMITED Registered Number 07550867

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Current assets
Stocks		117,230	62,627
Debtors		2,659	-
Cash at bank and in hand		42	988
		119,931	63,615
Creditors: amounts falling due within one year	2	(30,093)	(41,962)
Net current assets (liabilities)		89,838	21,653
Total assets less current liabilities		89,838	21,653
Creditors: amounts falling due after more than one year	2	(65,211)	-
Total net assets (liabilities)		24,627	21,653
Capital and reserves
Called up share capital	3	250	250
Profit and loss account		24,377	21,403
Shareholders' funds		24,627	21,653

For the year ending 31 March 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 24 December 2015

And signed on their behalf by:
P Griffiths Esq, Director

PRESTIGE PLANT (SOUTH EAST) LIMITED Registered Number 07550867

Notes to the Abbreviated Accounts for the period ended 31 March 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
The turnover represents the gross value, excluding value added tax, of the plant sales generated during the year.

Valuation information and policy
Stock is valued at cost or net realisable value, whichever is the lower.

2Creditors

	2015 £	2014 £
Secured Debts	65,211	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
250 Ordinary shares of £1 each	250	250