Abbreviated Company Accounts - PR INTERIORS UK LTD

Abbreviated Company Accounts - PR INTERIORS UK LTD

PR INTERIORS UK LTD - Company Information

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Registered Number 05658723

PR INTERIORS UK LTD

Abbreviated Accounts

31 December 2013

PR INTERIORS UK LTD Registered Number 05658723

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 2,469 3,292
2,469 3,292
Current assets
Stocks 4,041 3,281
Debtors 37,035 22,076
Cash at bank and in hand 15,471 13,911
56,547 39,268
Creditors: amounts falling due within one year (44,832) (30,091)
Net current assets (liabilities) 11,715 9,177
Total assets less current liabilities 14,184 12,469
Total net assets (liabilities) 14,184 12,469
Capital and reserves
Called up share capital 100 100
Profit and loss account 14,084 12,369
Shareholders' funds 14,184 12,469
  • For the year ending 31 December 2013 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 30 September 2014

And signed on their behalf by:
Paul Chandler, Director

PR INTERIORS UK LTD Registered Number 05658723

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 January 2013 24,664
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 24,664
Depreciation
At 1 January 2013 21,372
Charge for the year 823
On disposals -
At 31 December 2013 22,195
Net book values
At 31 December 2013 2,469
At 31 December 2012 3,292

25% Reducing balance