Prestige Brick & Stone Ltd - Limited company - abbreviated

REGISTERED NUMBER: 08909695 (England and Wales)

Abbreviated Unaudited Accounts

for the Period

1 April 2015 to 30 September 2015

for

Prestige Brick & Stone Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

R J Corr

J Horsburgh

REGISTERED OFFICE:

64-66 Outram Street

Sutton in Ashfield

Nottinghamshire

NG17 4FS

REGISTERED NUMBER:

08909695 (England and Wales)

ACCOUNTANTS:

D. K. Rumsby & Co Limited

3 Colwick Quays

Colwick

Nottingham

Nottinghamshire

NG4 2JY

FIXED ASSETS

Investments

2

638,037

CURRENT ASSETS

Debtors

-

1,564

Cash in hand

200

-

200

1,564

CREDITORS

Amounts falling due within one year

(585,537

)

(90,500

)

NET CURRENT LIABILITIES

(585,337

)

(88,936

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

52,700

549,101

CREDITORS

Amounts falling due after more than one
year

(52,500

)

(548,901

)

NET ASSETS

200

CAPITAL AND RESERVES

Called up share capital

3

200

SHAREHOLDERS' FUNDS

200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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 10 December 2015 and were signed on
its behalf by:

R J Corr - 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).

The company was dormant throughout the current period and previous period.

Deferred tax

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

the balance sheet date.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 April 2015

and 30 September 2015

638,037

NET BOOK VALUE

At 30 September 2015

638,037

At 31 March 2015

638,037

The company's investments at the Balance Sheet date in the share capital of companies include the

following:

Roy Geddes Bricks Limited

Nature of business: Distributors of building materials and systems

%

Class of shares:

holding

Ordinary

100.00

30.9.15

31.3.14

£

Aggregate capital and reserves

356,260

437,442

Profit for the period/year

331,264

35,304

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

31.3.15

value:

£

200

Ordinary

£1

200

Prestige Brick & Stone Ltd - Limited company - abbreviated - 11.9

Prestige Brick & Stone Ltd - Limited company - abbreviated - 11.9