Abbreviated Company Accounts - PRESTIGE CARPET CARE AND CLEANING LIMITED

Abbreviated Company Accounts - PRESTIGE CARPET CARE AND CLEANING LIMITED


Registered Number 08972976

PRESTIGE CARPET CARE AND CLEANING LIMITED

Abbreviated Accounts

30 April 2015

PRESTIGE CARPET CARE AND CLEANING LIMITED Registered Number 08972976

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015
£
Called up share capital not paid 100
Fixed assets
Tangible assets 2 11,580
11,580
Current assets
Stocks 100
Debtors 462
Cash at bank and in hand 650
1,212
Net current assets (liabilities) 1,212
Total assets less current liabilities 12,892
Total net assets (liabilities) 12,892
Capital and reserves
Called up share capital 12,892
Shareholders' funds 12,892
  • For the year ending 30 April 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 13 January 2016

And signed on their behalf by:
Mr Chris Sale, Director

PRESTIGE CARPET CARE AND CLEANING LIMITED Registered Number 08972976

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Tangible fixed assets
£
Cost
Additions 11,580
Disposals -
Revaluations -
Transfers -
At 30 April 2015 11,580
Depreciation
Charge for the year -
On disposals -
At 30 April 2015 -
Net book values
At 30 April 2015 11,580