Abbreviated Company Accounts - PRESTIGE BUILDING SVCS LIMITED

Abbreviated Company Accounts - PRESTIGE BUILDING SVCS LIMITED

PRESTIGE BUILDING SVCS LIMITED - Company Information

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Registered Number 07975221

PRESTIGE BUILDING SVCS LIMITED

Abbreviated Accounts

5 April 2016

PRESTIGE BUILDING SVCS LIMITED Registered Number 07975221

Abbreviated Balance Sheet as at 5 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 4,549 5,809
4,549 5,809
Current assets
Debtors 915 2,855
Cash at bank and in hand 636 2,207
1,551 5,062
Creditors: amounts falling due within one year (4,943) (7,461)
Net current assets (liabilities) (3,392) (2,399)
Total assets less current liabilities 1,157 3,410
Total net assets (liabilities) 1,157 3,410
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,156 3,409
Shareholders' funds 1,157 3,410
  • For the year ending 5 April 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 1 November 2016

And signed on their behalf by:
Brian Owen, Director

PRESTIGE BUILDING SVCS LIMITED Registered Number 07975221

Notes to the Abbreviated Accounts for the period ended 5 April 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 6 April 2015 7,425
Additions -
Disposals -
Revaluations -
Transfers -
At 5 April 2016 7,425
Depreciation
At 6 April 2015 1,616
Charge for the year 1,260
On disposals -
At 5 April 2016 2,876
Net book values
At 5 April 2016 4,549
At 5 April 2015 5,809