Priestwood Laundry Limited

PRIESTWOOD LAUNDRY LIMITED - Company Information

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Registered number: 09040885

Abbreviated accounts

For The Year Ended 31 May 2015

Goldstar Accountants Ltd

Chartered Accountants

87 Southampton Street

Reading

Berkshire

RG1 2QU

Priestwood Laundry Limited

Company No. 09040885

Abbreviated Balance Sheet 31 May 2015

Abbreviated Balance Sheet

		2015
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		2,794

			2,794
CURRENT ASSETS
Cash at bank and in hand		3,964

		3,964
Creditors: Amounts Falling Due Within One Year		(4,026)

NET CURRENT ASSETS (LIABILITIES)			(62)

TOTAL ASSETS LESS CURRENT LIABILITIES			2,732

NET ASSETS			2,732

CAPITAL AND RESERVES
Called up share capital	3		100
Profit and Loss Account			2,632

SHAREHOLDERS' FUNDS			2,732

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Priestwood Laundry Limited

Company No. 09040885

Abbreviated Balance Sheet (continued) 31 May 2015

For the year ending 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Akhtar Hussain

09/02/2016

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Priestwood Laundry Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 May 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25 % Reducing Basis

Tangible Assets


	Total
Cost	£
As at 1 June 2014	-
Additions	3,726

As at 31 May 2015	3,726

Depreciation
As at 1 June 2014	-
Provided during the period	932

As at 31 May 2015	932

Net Book Value
As at 31 May 2015	2,794

As at 1 June 2014	-

Share Capital

	Value	Number	2015
Allotted and called up	£		£
Ordinary shares	1.000	100	100

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