Abbreviated Company Accounts - PRI-FIX SOLUTIONS LIMITED

PRI-FIX SOLUTIONS LIMITED - Company Information

08901763 PRI-FIX SOLUTIONS LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 08901763 2014-11-01 2015-10-31 08901763 2015-10-31 08901763 2014-10-31 08901763 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 08901763 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 08901763

PRI-FIX SOLUTIONS LIMITED

Abbreviated Accounts

31 October 2015

PRI-FIX SOLUTIONS LIMITED Registered Number 08901763

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	1,250	6,250
		1,250	6,250
Current assets
Debtors		5,000	-
		5,000	-
Creditors: amounts falling due within one year		(5,482)	(5,389)
Net current assets (liabilities)		(482)	(5,389)
Total assets less current liabilities		768	861
Total net assets (liabilities)		768	861
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		767	860
Shareholders' funds		768	861

For the year ending 31 October 2015 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 26 July 2016

And signed on their behalf by:
Kieran Singh, Director

PRI-FIX SOLUTIONS LIMITED Registered Number 08901763

Notes to the Abbreviated Accounts for the period ended 31 October 2015

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
The company's turnover represents the value, excluding VAT, of goods and services supplied to customers.

Intangible assets amortisation policy
Goodwill 50% Straight Line

2Intangible fixed assets

	£
Cost
At 1 November 2014	10,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	10,000
Amortisation
At 1 November 2014	3,750
Charge for the year	5,000
On disposals	-
At 31 October 2015	8,750
Net book values
At 31 October 2015	1,250
At 31 October 2014	6,250

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

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1