Abbreviated Company Accounts - PRESTIGE LEADWORKS LIMITED

PRESTIGE LEADWORKS LIMITED - Company Information

06504028 PRESTIGE LEADWORKS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06504028 2015-04-01 2016-03-31 06504028 2016-03-31 06504028 2015-03-31 06504028 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06504028 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 06504028

PRESTIGE LEADWORKS LIMITED

Abbreviated Accounts

31 March 2016

PRESTIGE LEADWORKS LIMITED Registered Number 06504028

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	14,753	32,131
		14,753	32,131
Current assets
Debtors		29,640	32,576
		29,640	32,576
Creditors: amounts falling due within one year		(38,441)	(33,447)
Net current assets (liabilities)		(8,801)	(871)
Total assets less current liabilities		5,952	31,260
Creditors: amounts falling due after more than one year		(6,820)	(16,929)
Total net assets (liabilities)		(868)	14,331
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(968)	14,231
Shareholders' funds		(868)	14,331

For the year ending 31 March 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 10 October 2016

And signed on their behalf by:
W R C Fidler, Director

PRESTIGE LEADWORKS LIMITED Registered Number 06504028

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

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 April 2015	45,227
Additions	-
Disposals	(23,450)
Revaluations	-
Transfers	-
At 31 March 2016	21,777
Depreciation
At 1 April 2015	13,096
Charge for the year	8,033
On disposals	(14,105)
At 31 March 2016	7,024
Net book values
At 31 March 2016	14,753
At 31 March 2015	32,131

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100