PRNB LTD. Accounts filed on 31-07-2015
PRNB LTD. Accounts filed on 31-07-2015
PRNB LTD.
Company Registration Number:
08611867 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st August 2014
End date: 31st July 2015
SUBMITTED
PRNB LTD.
Company Information
for the Period Ended
31st July 2015
Director: |
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Registered office: |
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South Yorkshire | ||
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GB-ENG | ||
Company Registration Number: |
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PRNB LTD.
Abbreviated Balance sheet
As at 31st July 2015
Notes | 2015 £ |
2014 £ |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 4 |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: | ( |
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Total net assets (liabilities): | ( |
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The notes form part of these financial statements
PRNB LTD.
Abbreviated Balance sheet
As at 31st July 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 5 |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Anne Marie Sutcliffe
Status: Director
The notes form part of these financial statements
PRNB LTD.
Notes to the Abbreviated Accounts
for the Period Ended
31st July 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
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) Turnover policy
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade
PRNB LTD.
Notes to the Abbreviated Accounts
for the Period Ended
31st July 2015
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3. Debtors
2015
£2014
£Trade debtors: 1,320 156 Other debtors: - 1,090 Total: 1,320 1,246
PRNB LTD.
Notes to the Abbreviated Accounts
for the Period Ended
31st July 2015
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4. Creditors: amounts falling due within one year
2015
£2014
£Bank loans and overdrafts: 8,983 13,146 Taxation and social security: 490 - Other creditors: - 50 Total: 9,473 13,196