Abbreviated Company Accounts - PRIP CLOUD LIMITED

Abbreviated Company Accounts - PRIP CLOUD LIMITED


Registered Number 08265023

PRIP CLOUD LIMITED

Abbreviated Accounts

31 January 2016

PRIP CLOUD LIMITED Registered Number 08265023

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 59,220 60,480
Investments 3 1,471,410 -
1,530,630 60,480
Current assets
Debtors 112,371 54,926
Cash at bank and in hand 3,482 2,335
115,853 57,261
Creditors: amounts falling due within one year (197,903) (19,687)
Net current assets (liabilities) (82,050) 37,574
Total assets less current liabilities 1,448,580 98,054
Creditors: amounts falling due after more than one year (1,191,000) -
Total net assets (liabilities) 257,580 98,054
Capital and reserves
Called up share capital 4 1,000 1,000
Profit and loss account 256,580 97,054
Shareholders' funds 257,580 98,054
  • For the year ending 31 January 2016 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 11 July 2016

And signed on their behalf by:
M STRASSER, Director

PRIP CLOUD LIMITED Registered Number 08265023

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Land and buildings - 2% on cost

2Tangible fixed assets
£
Cost
At 1 February 2015 63,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 63,000
Depreciation
At 1 February 2015 2,520
Charge for the year 1,260
On disposals -
At 31 January 2016 3,780
Net book values
At 31 January 2016 59,220
At 31 January 2015 60,480

3Fixed assets Investments
Additions during year £1,471,410

Cost c/f £1,471,410

4Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1,000 Ordinary shares of £1 each 1,000 1,000