Micro-entity Accounts - PRESTIGE COURT LTD

Micro-entity Accounts - PRESTIGE COURT LTD


Registered Number 09330532

PRESTIGE COURT LTD

Micro-entity Accounts

30 November 2015

PRESTIGE COURT LTD Registered Number 09330532

Micro-entity Balance Sheet as at 30 November 2015

Notes 2015
£
Called up share capital not paid -
Fixed assets
Tangible assets 1 6,170
6,170
Current assets
Debtors 4,273
Cash at bank and in hand 20,701
24,974
Creditors: amounts falling due within one year (30,535)
Net current assets (liabilities) (5,561)
Total assets less current liabilities 609
Total net assets (liabilities) 609
Capital and reserves
Called up share capital 100
Profit and loss account 509
Shareholders' funds 609
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2016

And signed on their behalf by:
A Duffy, Director

PRESTIGE COURT LTD Registered Number 09330532

Notes to the Micro-entity Accounts for the period ended 30 November 2015

1Tangible fixed assets
£
Cost
Additions 7,057
Disposals -
Revaluations -
Transfers -
At 30 November 2015 7,057
Depreciation
Charge for the year 887
On disposals -
At 30 November 2015 887
Net book values
At 30 November 2015 6,170