P.R.E Building Solutions Limited,Ltd - Accounts

P.R.E Building Solutions Limited,Ltd - Accounts


2015-02-26 true false Private Limited Company 09460815 2016-02-29 09460815 2015-02-26 2016-02-29 09460815 uk-bus:Director1 2015-02-26 2016-02-29 iso4217:GBP
P.R.E Building Solutions Limited
For the period ended 29 February 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 09460815
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P.R.E Building Solutions Limited
Chartered Accountants' Report
For the period ended 29 February 2016
Chartered Accountants' Report to the Board of Directors
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the
accounts of P.R.E Building Solutions Limited for the period ended 29 February 2016 which comprise the Profit and
Loss Account, the Balance Sheet and the related notes from the company's accounting records and from
information and explanations you have given us.
As a practising firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its
ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of P.R.E Building Solutions Limited, as a body, in accordance
with the terms of our engagement letter dated 26 February 2015. Our work has been undertaken solely to prepare
for your approval the accounts of P.R.E Building Solutions Limited and state those matters that we have agreed to
state to the Board of Directors of P.R.E Building Solutions Limited, as a body, in this report in accordance with AAF
2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume
responsibility to anyone other than P.R.E Building Solutions Limited and its Board of Directors as a body for our
work or for this report.
It is your duty to ensure that P.R.E Building Solutions Limited has kept adequate accounting records to prepare
statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of P.R.E
Building Solutions Limited. You consider that P.R.E Building Solutions Limited is exempt from the statutory audit
requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of P.R.E Building Solutions Limited.
For this reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RB Chartered Accountant
Meeson House
76 Pinfold Lane
Penkridge
Staffordshire
ST19 5AP
25 November 2016
Dated:
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Abbreviated Balance Sheet
P.R.E Building Solutions Limited
As at 29 February 2016
09460815
Registered Number :
£
2016
Notes
Current assets
Debtors
16,552
Cash at bank and in hand
11,779
28,331
Creditors: amounts falling due within one year
(24,900)
3,431
Net current assets
Total assets less current liabilities
3,431
3,431
Net assets/liabilities
Capital and reserves
Called up share capital
10
Profit and loss account
3,421
3,431
Shareholders funds
For the period ended 29 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 25 November 2016
Mr Philip Edwards Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
P.R.E Building Solutions Limited
For the period ended 29 February 2016
1 Accounting Policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
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