Presentation Rentals Limited

true 1 April 2013 31 March 2014 31 March 2014 true false 04192532 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04192532 2013-03-31 04192532 2014-03-31 04192532 2013-04-01 2014-03-31 04192532 uk-gaap:RestatedAmount 2013-03-31 04192532 uk-gaap:RestatedAmount 2014-03-31 04192532 uk-gaap:NetGoodwill 2013-03-31 04192532 uk-gaap:NetGoodwill 2014-03-31 04192532 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 04192532 uk-gaap:OtherIntangibleFixedAssets 2013-04-01 2014-03-31 04192532 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 04192532 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 04192532 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 04192532 uk-gaap:DevelopmentCosts 2013-03-31 04192532 uk-gaap:DevelopmentCosts 2014-03-31 04192532 uk-gaap:DevelopmentCosts 2013-04-01 2014-03-31 04192532 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-03-31 04192532 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 04192532 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-03-31 04192532 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 04192532 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-03-31 04192532 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-03-31 04192532 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 04192532 uk-gaap:PlantMachinery 2013-03-31 04192532 uk-gaap:PlantMachinery 2014-03-31 04192532 uk-gaap:Vehicles 2013-04-01 2014-03-31 04192532 uk-gaap:Vehicles 2013-03-31 04192532 uk-gaap:Vehicles 2014-03-31 04192532 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 04192532 uk-gaap:FixturesFittings 2013-03-31 04192532 uk-gaap:FixturesFittings 2014-03-31 04192532 uk-gaap:ComputerEquipment 2013-04-01 2014-03-31 04192532 uk-gaap:ComputerEquipment 2013-03-31 04192532 uk-gaap:ComputerEquipment 2014-03-31 04192532 uk-gaap:SharesListedFixedAssetInvestments 2013-03-31 04192532 uk-gaap:SharesListedFixedAssetInvestments 2013-04-01 2014-03-31 04192532 uk-gaap:SharesListedFixedAssetInvestments 2014-03-31 04192532 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-03-31 04192532 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-04-01 2014-03-31 04192532 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-03-31 04192532 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-03-31 04192532 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-04-01 2014-03-31 04192532 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-03-31 04192532 uk-gaap:ProvisionsForBadDebts 2013-03-31 04192532 uk-gaap:ProvisionsForBadDebts 2013-04-01 2014-03-31 04192532 uk-gaap:ProvisionsForBadDebts 2014-03-31 04192532 uk-gaap:ProvisionsForDeferredTaxation 2013-03-31 04192532 uk-gaap:ProvisionsForDeferredTaxation 2013-04-01 2014-03-31 04192532 uk-gaap:ProvisionsForDeferredTaxation 2014-03-31 04192532 uk-gaap:OtherProvisions 2013-03-31 04192532 uk-gaap:OtherProvisions 2013-04-01 2014-03-31 04192532 uk-gaap:OtherProvisions 2014-03-31 04192532 uk-gaap:WithinOneYear 2013-03-31 04192532 uk-gaap:WithinOneYear 2013-04-01 2014-03-31 04192532 uk-gaap:WithinOneYear 2014-03-31 04192532 uk-gaap:AfterOneYear 2013-03-31 04192532 uk-gaap:AfterOneYear 2013-04-01 2014-03-31 04192532 uk-gaap:AfterOneYear 2014-03-31 04192532 uk-bus:AllOrdinaryShares 2014-03-31 04192532 uk-bus:AllOrdinaryShares 2013-03-31 04192532 uk-bus:OrdinaryShareClass1 2014-03-31 04192532 uk-bus:OrdinaryShareClass2 2014-03-31 04192532 uk-bus:OrdinaryShareClass3 2014-03-31 04192532 uk-bus:OrdinaryShareClass4 2014-03-31 04192532 uk-bus:OrdinaryShareClass5 2014-03-31 04192532 uk-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 04192532 uk-bus:OrdinaryShareClass2 2013-04-01 2014-03-31 04192532 uk-bus:OrdinaryShareClass3 2013-04-01 2014-03-31 04192532 uk-bus:OrdinaryShareClass4 2013-04-01 2014-03-31 04192532 uk-bus:OrdinaryShareClass5 2013-04-01 2014-03-31 04192532 uk-bus:PreferenceShareClass1 2014-03-31 04192532 uk-bus:PreferenceShareClass2 2014-03-31 04192532 uk-bus:PreferenceShareClass3 2014-03-31 04192532 uk-bus:PreferenceShareClass4 2014-03-31 04192532 uk-bus:PreferenceShareClass5 2014-03-31 04192532 uk-bus:PreferenceShareClass1 2013-04-01 2014-03-31 04192532 uk-bus:PreferenceShareClass2 2013-04-01 2014-03-31 04192532 uk-bus:PreferenceShareClass3 2013-04-01 2014-03-31 04192532 uk-bus:PreferenceShareClass4 2013-04-01 2014-03-31 04192532 uk-bus:PreferenceShareClass5 2013-04-01 2014-03-31 04192532 uk-bus:CompanySecretary 2013-04-01 2014-03-31 04192532 uk-bus:RegisteredOffice 2013-04-01 2014-03-31 04192532 uk-bus:EntityAccountantsOrAuditors 2013-04-01 2014-03-31 04192532 uk-bus:EntityAccountantsOrAuditors 2014-03-31 04192532 uk-bus:MainBusiness 2013-04-01 2014-03-31 04192532 uk-bus:EntityBankers 2013-04-01 2014-03-31 04192532 uk-bus:EntityLawyersOrLegalAdvisers 2013-04-01 2014-03-31 04192532 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-04-01 2014-03-31 04192532 uk-bus:HighestPaidDirector 2013-04-01 2014-03-31 04192532 uk-bus:HighestPaidDirector 2014-03-31 04192532 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-04-01 2014-03-31 04192532 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-04-01 2014-03-31 04192532 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-04-01 2014-03-31 04192532 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 04192532 uk-gaap:InvestmentProperties 2013-03-31 04192532 uk-gaap:InvestmentProperties 2013-04-01 2014-03-31 04192532 uk-gaap:InvestmentProperties 2014-03-31 04192532 uk-gaap:IntellectualProperty 2013-04-01 2014-03-31 04192532 uk-gaap:IntellectualProperty 2013-03-31 04192532 uk-gaap:IntellectualProperty 2014-03-31 04192532 uk-countries:UnitedKingdom 2013-04-01 2014-03-31 04192532 uk-countries:Europe 2013-04-01 2014-03-31 04192532 uk-countries:NorthAmerica 2013-04-01 2014-03-31 04192532 uk-countries:SouthAmerica 2013-04-01 2014-03-31 04192532 uk-countries:Asia 2013-04-01 2014-03-31 04192532 uk-countries:RestWorldOutsideUK 2013-04-01 2014-03-31 04192532 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 04192532 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 04192532 uk-gaap:AllSubsidiaries 2013-04-01 2014-03-31 04192532 uk-gaap:AllAssociates 2013-04-01 2014-03-31 04192532 dpl-gaap:CostSales 2013-03-31 04192532 dpl-gaap:CostSales 2014-03-31 04192532 dpl-gaap:CostSales 2013-04-01 2014-03-31 04192532 dpl-gaap:DistributionCosts 2013-04-01 2014-03-31 04192532 dpl-gaap:AdministrativeExpenses 2013-04-01 2014-03-31 04192532 uk-bus:Director1 2013-04-01 2014-03-31 04192532 2012-03-31 04192532 2013-03-31 04192532 2012-04-01 2013-03-31 04192532 uk-gaap:RestatedAmount 2012-03-31 04192532 uk-gaap:RestatedAmount 2013-03-31 04192532 uk-gaap:NetGoodwill 2012-03-31 04192532 uk-gaap:NetGoodwill 2013-03-31 04192532 uk-gaap:NetGoodwill 2012-04-01 2013-03-31 04192532 uk-gaap:OtherIntangibleFixedAssets 2012-04-01 2013-03-31 04192532 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-03-31 04192532 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 04192532 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-01 2013-03-31 04192532 uk-gaap:DevelopmentCosts 2012-03-31 04192532 uk-gaap:DevelopmentCosts 2013-03-31 04192532 uk-gaap:DevelopmentCosts 2012-04-01 2013-03-31 04192532 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-03-31 04192532 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 04192532 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-03-31 04192532 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-04-01 2013-03-31 04192532 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-03-31 04192532 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-03-31 04192532 uk-gaap:PlantMachinery 2012-04-01 2013-03-31 04192532 uk-gaap:PlantMachinery 2012-03-31 04192532 uk-gaap:PlantMachinery 2013-03-31 04192532 uk-gaap:Vehicles 2012-04-01 2013-03-31 04192532 uk-gaap:Vehicles 2012-03-31 04192532 uk-gaap:Vehicles 2013-03-31 04192532 uk-gaap:FixturesFittings 2012-04-01 2013-03-31 04192532 uk-gaap:FixturesFittings 2012-03-31 04192532 uk-gaap:FixturesFittings 2013-03-31 04192532 uk-gaap:ComputerEquipment 2012-04-01 2013-03-31 04192532 uk-gaap:ComputerEquipment 2012-03-31 04192532 uk-gaap:ComputerEquipment 2013-03-31 04192532 uk-gaap:SharesListedFixedAssetInvestments 2012-03-31 04192532 uk-gaap:SharesListedFixedAssetInvestments 2012-04-01 2013-03-31 04192532 uk-gaap:SharesListedFixedAssetInvestments 2013-03-31 04192532 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-03-31 04192532 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-04-01 2013-03-31 04192532 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-03-31 04192532 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-03-31 04192532 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-04-01 2013-03-31 04192532 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-03-31 04192532 uk-gaap:ProvisionsForBadDebts 2012-03-31 04192532 uk-gaap:ProvisionsForBadDebts 2012-04-01 2013-03-31 04192532 uk-gaap:ProvisionsForBadDebts 2013-03-31 04192532 uk-gaap:ProvisionsForDeferredTaxation 2012-03-31 04192532 uk-gaap:ProvisionsForDeferredTaxation 2012-04-01 2013-03-31 04192532 uk-gaap:ProvisionsForDeferredTaxation 2013-03-31 04192532 uk-gaap:OtherProvisions 2012-03-31 04192532 uk-gaap:OtherProvisions 2012-04-01 2013-03-31 04192532 uk-gaap:OtherProvisions 2013-03-31 04192532 uk-gaap:WithinOneYear 2012-03-31 04192532 uk-gaap:WithinOneYear 2012-04-01 2013-03-31 04192532 uk-gaap:WithinOneYear 2013-03-31 04192532 uk-gaap:AfterOneYear 2012-03-31 04192532 uk-gaap:AfterOneYear 2012-04-01 2013-03-31 04192532 uk-gaap:AfterOneYear 2013-03-31 04192532 uk-bus:AllOrdinaryShares 2013-03-31 04192532 uk-bus:AllOrdinaryShares 2012-03-31 04192532 uk-bus:OrdinaryShareClass1 2013-03-31 04192532 uk-bus:OrdinaryShareClass2 2013-03-31 04192532 uk-bus:OrdinaryShareClass3 2013-03-31 04192532 uk-bus:OrdinaryShareClass4 2013-03-31 04192532 uk-bus:OrdinaryShareClass5 2013-03-31 04192532 uk-bus:OrdinaryShareClass1 2012-04-01 2013-03-31 04192532 uk-bus:OrdinaryShareClass2 2012-04-01 2013-03-31 04192532 uk-bus:OrdinaryShareClass3 2012-04-01 2013-03-31 04192532 uk-bus:OrdinaryShareClass4 2012-04-01 2013-03-31 04192532 uk-bus:OrdinaryShareClass5 2012-04-01 2013-03-31 04192532 uk-bus:PreferenceShareClass1 2013-03-31 04192532 uk-bus:PreferenceShareClass2 2013-03-31 04192532 uk-bus:PreferenceShareClass3 2013-03-31 04192532 uk-bus:PreferenceShareClass4 2013-03-31 04192532 uk-bus:PreferenceShareClass5 2013-03-31 04192532 uk-bus:PreferenceShareClass1 2012-04-01 2013-03-31 04192532 uk-bus:PreferenceShareClass2 2012-04-01 2013-03-31 04192532 uk-bus:PreferenceShareClass3 2012-04-01 2013-03-31 04192532 uk-bus:PreferenceShareClass4 2012-04-01 2013-03-31 04192532 uk-bus:PreferenceShareClass5 2012-04-01 2013-03-31 04192532 uk-bus:CompanySecretary 2012-04-01 2013-03-31 04192532 uk-bus:RegisteredOffice 2012-04-01 2013-03-31 04192532 uk-bus:EntityAccountantsOrAuditors 2012-04-01 2013-03-31 04192532 uk-bus:EntityAccountantsOrAuditors 2013-03-31 04192532 uk-bus:MainBusiness 2012-04-01 2013-03-31 04192532 uk-bus:EntityBankers 2012-04-01 2013-03-31 04192532 uk-bus:EntityLawyersOrLegalAdvisers 2012-04-01 2013-03-31 04192532 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2012-04-01 2013-03-31 04192532 uk-bus:HighestPaidDirector 2012-04-01 2013-03-31 04192532 uk-bus:HighestPaidDirector 2013-03-31 04192532 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-04-01 2013-03-31 04192532 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-04-01 2013-03-31 04192532 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2012-04-01 2013-03-31 04192532 uk-bus:AllEntityOfficers 2012-04-01 2013-03-31 04192532 uk-gaap:InvestmentProperties 2012-03-31 04192532 uk-gaap:InvestmentProperties 2012-04-01 2013-03-31 04192532 uk-gaap:InvestmentProperties 2013-03-31 04192532 uk-gaap:IntellectualProperty 2012-04-01 2013-03-31 04192532 uk-gaap:IntellectualProperty 2012-03-31 04192532 uk-gaap:IntellectualProperty 2013-03-31 04192532 uk-countries:UnitedKingdom 2012-04-01 2013-03-31 04192532 uk-countries:Europe 2012-04-01 2013-03-31 04192532 uk-countries:NorthAmerica 2012-04-01 2013-03-31 04192532 uk-countries:SouthAmerica 2012-04-01 2013-03-31 04192532 uk-countries:Asia 2012-04-01 2013-03-31 04192532 uk-countries:RestWorldOutsideUK 2012-04-01 2013-03-31 04192532 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 04192532 uk-gaap:LeasedTangibleFixedAssets 2012-04-01 2013-03-31 04192532 uk-gaap:AllSubsidiaries 2012-04-01 2013-03-31 04192532 uk-gaap:AllAssociates 2012-04-01 2013-03-31 04192532 dpl-gaap:CostSales 2012-03-31 04192532 dpl-gaap:CostSales 2013-03-31 04192532 dpl-gaap:CostSales 2012-04-01 2013-03-31 04192532 dpl-gaap:DistributionCosts 2012-04-01 2013-03-31 04192532 dpl-gaap:AdministrativeExpenses 2012-04-01 2013-03-31 04192532 uk-bus:Director1 2012-04-01 2013-03-31

Registered number: 04192532

Abbreviated accounts

For The Year Ended 31 March 2014

15 The Broadway

Woodford Green

IG8 0HL

Presentation Rentals Limited

Company No. 04192532

Abbreviated Balance Sheet 31 March 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		571,903		447,511

			571,903		447,511
CURRENT ASSETS
Debtors		373,077		248,251
Cash at bank and in hand		10,968		9,040

		384,045		257,291
Creditors: Amounts Falling Due Within One Year		(504,157)		(418,321)

NET CURRENT ASSETS (LIABILITIES)			(120,112)		(161,030)

TOTAL ASSETS LESS CURRENT LIABILITIES			451,791		286,481

Creditors: Amounts Falling After More Than One Year	3		(37,884)		(88,565)

NET ASSETS			413,907		197,916

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss account			413,807		197,816

SHAREHOLDERS' FUNDS			413,907		197,916

Page 1

Presentation Rentals Limited

Company No. 04192532

Abbreviated Balance Sheet (continued) 31 March 2014

For the year ending 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Ian Coull

03/10/2014

Page 2

Presentation Rentals Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Motor Vehicles	25% reducing balance
Computer Equipment	25% reducing balance

Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

Tangible Assets


	Total
Cost	£
As at 1 April 2013	722,849
Additions	315,026

As at 31 March 2014	1,037,875

Depreciation
As at 1 April 2013	275,338
Provided during the period	190,634

As at 31 March 2014	465,972

Net Book Value
As at 31 March 2014	571,903

As at 1 April 2013	447,511

Page 3

Presentation Rentals Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2014

Creditors: Amounts Falling After More Than One Year

	2014	2013
	£	£
Net obligations under finance lease and hire purchase contracts	37,884	88,565

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	100	100	100

Page 4