Abbreviated Company Accounts - PRESTIGE (INTERNATIONAL) LIMITED

PRESTIGE (INTERNATIONAL) LIMITED - Company Information

06474004 PRESTIGE (INTERNATIONAL) LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 06474004 2015-02-01 2016-01-31 06474004 2016-01-31 06474004 2015-01-31 06474004 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 06474004 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 06474004

PRESTIGE (INTERNATIONAL) LIMITED

Abbreviated Accounts

31 January 2016

PRESTIGE (INTERNATIONAL) LIMITED Registered Number 06474004

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,539	2,472
		2,539	2,472
Current assets
Stocks		39,970	106,932
Debtors		61,344	13,790
Cash at bank and in hand		12,280	33,390
		113,594	154,112
Creditors: amounts falling due within one year		(113,829)	(130,411)
Net current assets (liabilities)		(235)	23,701
Total assets less current liabilities		2,304	26,173
Total net assets (liabilities)		2,304	26,173
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		2,204	26,073
Shareholders' funds		2,304	26,173

For the year ending 31 January 2016 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 6 April 2016

And signed on their behalf by:
Erdinc Aziz, Director

PRESTIGE (INTERNATIONAL) LIMITED Registered Number 06474004

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts 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 receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment - 10% reducing balance

2Tangible fixed assets

	£
Cost
At 1 February 2015	5,111
Additions	322
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	5,433
Depreciation
At 1 February 2015	2,639
Charge for the year	255
On disposals	-
At 31 January 2016	2,894
Net book values
At 31 January 2016	2,539
At 31 January 2015	2,472

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100