Abbreviated Company Accounts - PRIORY BUILDING & DEVELOPMENT LIMITED

Abbreviated Company Accounts - PRIORY BUILDING & DEVELOPMENT LIMITED

PRIORY BUILDING & DEVELOPMENT LIMITED - Company Information

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Registered Number 04986933

PRIORY BUILDING & DEVELOPMENT LIMITED

Abbreviated Accounts

31 December 2013

PRIORY BUILDING & DEVELOPMENT LIMITED Registered Number 04986933

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 212,729 7,202
212,729 7,202
Current assets
Cash at bank and in hand 20,061 56,995
20,061 56,995
Creditors: amounts falling due within one year (260,146) (28,000)
Net current assets (liabilities) (240,085) 28,995
Total assets less current liabilities (27,356) 36,197
Total net assets (liabilities) (27,356) 36,197
Capital and reserves
Called up share capital 2 2
Profit and loss account (27,358) 36,195
Shareholders' funds (27,356) 36,197
  • For the year ending 31 December 2013 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 16 September 2014

And signed on their behalf by:
Mr Paul Goldring, Director
Mrs Julie Goldring, Director

PRIORY BUILDING & DEVELOPMENT LIMITED Registered Number 04986933

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 the invoiced value of goods and services supplied by the company.

2Tangible fixed assets
£
Cost
At 1 January 2013 7,202
Additions 208,074
Disposals -
Revaluations -
Transfers -
At 31 December 2013 215,276
Depreciation
At 1 January 2013 -
Charge for the year 2,547
On disposals -
At 31 December 2013 2,547
Net book values
At 31 December 2013 212,729
At 31 December 2012 7,202