Prestige Boot Camp Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06747991 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

PRESTIGE BOOT CAMP LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs F C Christian

Mr I M Reitze

REGISTERED OFFICE:

Boyce's Building

40-42 Regent Street

Clifton

Bristol

BS8 4HU

REGISTERED NUMBER:

06747991 (England and Wales)

ACCOUNTANTS:

Lawes & Co

Boyce's Building

40-42 Regent Street

Clifton

Bristol

BS8 4HU

FIXED ASSETS

Tangible assets

2

5,528

7,370

CURRENT ASSETS

Debtors

34,842

48,784

Cash at bank

35,887

82,055

70,729

130,839

CREDITORS

Amounts falling due within one year

318,508

299,441

NET CURRENT LIABILITIES

(247,779

)

(168,602

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(242,251

)

(161,232

)

CAPITAL AND RESERVES

Called up share capital

3

200

200

Profit and loss account

(242,451

)

(161,432

)

SHAREHOLDERS' FUNDS

(242,251

)

(161,232

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 30 March 2016 and were signed on its behalf by:

Mrs F C Christian - 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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

33% on cost

Motor vehicles

-

25% on reducing balance

Computer equipment

-

20% on reducing balance

Deferred tax

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

reversed at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight

line basis over the period of the lease.

Going concern

These accounts have been prepared on the going concern basis, on the understanding that

the directors and shareholders will continue to financially support the company

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

27,092

DEPRECIATION

At 1 April 2014

19,722

Charge for year

1,842

At 31 March 2015

21,564

NET BOOK VALUE

At 31 March 2015

5,528

At 31 March 2014

7,370

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

150

Ordinary

£1

150

150

50

Ordinary A

£1

50

50

200

200