PRAWN ON THE LAWN LIMITED

PRAWN ON THE LAWN LIMITED - Company Information

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Registered number: 09438109

Abbreviated accounts

For the Period 13 February 2015 to 31 March 2016

David Collard & Co Limited

Brunel House

Cook Way, Bindon Road

Taunton

Somerset

TA2 6BJ

PRAWN ON THE LAWN LIMITED

Company No. 09438109

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		Period to 31 March 2016
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		109,956

			109,956
CURRENT ASSETS
Stocks		2,200
Debtors		2,687
Cash at bank and in hand		18,029

		22,916
Creditors: Amounts Falling Due Within One Year		(24,219)

NET CURRENT ASSETS (LIABILITIES)			(1,303)

TOTAL ASSETS LESS CURRENT LIABILITIES			108,653

Creditors: Amounts Falling Due After More Than One Year	3		(114,966)

NET ASSETS			(6,313)

CAPITAL AND RESERVES
Called up share capital	4		2
Profit and Loss Account			(6,315)

SHAREHOLDERS' FUNDS			(6,313)

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PRAWN ON THE LAWN LIMITED

Company No. 09438109

Abbreviated Balance Sheet (continued) 31 March 2016

For the period ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 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 2015).

On behalf of the board

Mr R Toogood

08/07/2016

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PRAWN ON THE LAWN LIMITED

Notes to the Abbreviated Accounts

For the Period 13 February 2015 to 31 March 2016

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 January 2015).

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:

Leasehold	not depreciated
Plant & Machinery	15% reducing balance
Motor Vehicles	20% reducing balance

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 13 February 2015	-
Additions	112,907

As at 31 March 2016	112,907

Depreciation
As at 13 February 2015	-
Provided during the period	2,951

As at 31 March 2016	2,951

Net Book Value
As at 31 March 2016	109,956

As at 13 February 2015	-

Creditors: Amounts Falling Due After More Than One Year

	Period to 31 March 2016
	£
Loans	114,966

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PRAWN ON THE LAWN LIMITED

Notes to the Abbreviated Accounts (continued)

For the Period 13 February 2015 to 31 March 2016

Share Capital

	Value	Number	Period to 31 March 2016
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	2	2

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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