Abbreviated Company Accounts - PRIME TIME OF EXETER LTD

Abbreviated Company Accounts - PRIME TIME OF EXETER LTD

PRIME TIME OF EXETER LTD - Company Information

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Registered Number 06414783

PRIME TIME OF EXETER LTD

Abbreviated Accounts

30 November 2015

PRIME TIME OF EXETER LTD Registered Number 06414783

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 16,471 18,736
16,471 18,736
Current assets
Stocks 17,625 18,241
Cash at bank and in hand 882 2,854
18,507 21,095
Creditors: amounts falling due within one year (26,465) (29,926)
Net current assets (liabilities) (7,958) (8,831)
Total assets less current liabilities 8,513 9,905
Total net assets (liabilities) 8,513 9,905
Capital and reserves
Called up share capital 100 100
Profit and loss account 8,413 9,805
Shareholders' funds 8,513 9,905
  • 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 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 August 2016

And signed on their behalf by:
Mrs C L McAnespie, Director

PRIME TIME OF EXETER LTD Registered Number 06414783

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Tangible fixed assets
£
Cost
At 1 December 2014 25,530
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 25,530
Depreciation
At 1 December 2014 6,794
Charge for the year 2,265
On disposals -
At 30 November 2015 9,059
Net book values
At 30 November 2015 16,471
At 30 November 2014 18,736