PRS (Bristol) Ltd

SOLSTICE (EXETER) LTD - Company Information

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Registered number: 09540317

PRS (Bristol) Ltd

Abbreviated accounts

For the Period 14 April 2015 to 31 March 2016

Aegis Accounting

2 The Moorings

Victoria Road

Exmouth

Devon

EX8 1DY

PRS (Bristol) Ltd

Company No. 09540317

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		Period to 31 March 2016
	Notes	£	£
CURRENT ASSETS
Debtors		125,262
Cash at bank and in hand		1,611

		126,873
Creditors: Amounts Falling Due Within One Year		(105,075 )

NET CURRENT ASSETS (LIABILITIES)			21,798

TOTAL ASSETS LESS CURRENT LIABILITIES			21,798

NET ASSETS			21,798

CAPITAL AND RESERVES
Called up share capital	2		100
Profit and Loss Account			21,698

SHAREHOLDERS' FUNDS			21,798

For the period ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 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 2015).

On behalf of the board

Mr Darren Crook

06/12/2016

PRS (Bristol) Ltd

Notes to the Abbreviated Accounts

For the Period 14 April 2015 to 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. 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 January 2015).

1.2. Turnover

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

2. Share Capital

	Value	Number	Period to 31 March 2016
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	100	100

3. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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