Abbreviated Company Accounts - PREFAB 77 LIMITED

07559525 PREFAB 77 LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 07559525 2014-06-01 2015-05-31 07559525 2015-05-31 07559525 2014-05-31 07559525 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 07559525 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 07559525

PREFAB 77 LIMITED

Abbreviated Accounts

31 May 2015

PREFAB 77 LIMITED Registered Number 07559525

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,469	-
		1,469	-
Current assets
Debtors		12,239	10,755
Cash at bank and in hand		1,647	891
		13,886	11,646
Net current assets (liabilities)		13,886	11,646
Total assets less current liabilities		15,355	11,646
Creditors: amounts falling due after more than one year		(5,656)	(2,034)
Total net assets (liabilities)		9,699	9,612
Capital and reserves
Called up share capital	3	150	150
Profit and loss account		9,549	9,462
Shareholders' funds		9,699	9,612

For the year ending 31 May 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 29 February 2016

And signed on their behalf by:
Mr Peter Manning, Director

PREFAB 77 LIMITED Registered Number 07559525

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover policy
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class Depreciation method and rate
Office Equipment 25% straight line

2Tangible fixed assets

	£
Cost
At 1 June 2014	-
Additions	1,702
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	1,702
Depreciation
At 1 June 2014	-
Charge for the year	233
On disposals	-
At 31 May 2015	233
Net book values
At 31 May 2015	1,469
At 31 May 2014	-

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

	2015 £	2014 £
150 Ordinary shares of £1 each	150	150