Abbreviated Company Accounts - PR INTERIORS UK LTD

PR INTERIORS UK LTD - Company Information

05658723 PR INTERIORS UK LTD 2015-12-31 false 2015-01-01 2015-12-31 true 05658723 2015-01-01 2015-12-31 05658723 2015-12-31 05658723 2014-12-31 05658723 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 05658723 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 05658723

PR INTERIORS UK LTD

Abbreviated Accounts

31 December 2015

PR INTERIORS UK LTD Registered Number 05658723

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	563	1,851
		563	1,851
Current assets
Stocks		1,383	3,974
Debtors		45,396	50,322
Cash at bank and in hand		15,415	45,175
		62,194	99,471
Creditors: amounts falling due within one year		(38,139)	(93,279)
Net current assets (liabilities)		24,055	6,192
Total assets less current liabilities		24,618	8,043
Total net assets (liabilities)		24,618	8,043
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		24,518	7,943
Shareholders' funds		24,618	8,043

For the year ending 31 December 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 28 September 2016

And signed on their behalf by:
Mr P Chandler, Director

PR INTERIORS UK LTD Registered Number 05658723

Notes to the Abbreviated Accounts for the period ended 31 December 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
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to
write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment
Motor vehicles

Other accounting policies
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

2Tangible fixed assets

	£
Cost
At 1 January 2015	24,665
Additions	-
Disposals	(14,665)
Revaluations	-
Transfers	-
At 31 December 2015	10,000
Depreciation
At 1 January 2015	22,814
Charge for the year	187
On disposals	(13,564)
At 31 December 2015	9,437
Net book values
At 31 December 2015	563
At 31 December 2014	1,851

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100