Abbreviated Company Accounts - PRESTIGE FIRE CONSULTANCY LIMITED

PRESTIGE FIRE CONSULTANCY LIMITED - Company Information

03917398 PRESTIGE FIRE CONSULTANCY LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 03917398 2015-04-01 2016-03-31 03917398 2016-03-31 03917398 2015-03-31 03917398 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 03917398 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 03917398

PRESTIGE FIRE CONSULTANCY LIMITED

Abbreviated Accounts

31 March 2016

PRESTIGE FIRE CONSULTANCY LIMITED Registered Number 03917398

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	781	919
		781	919
Current assets
Debtors		3,337	1,849
Cash at bank and in hand		2,599	1,869
		5,936	3,718
Creditors: amounts falling due within one year		(7,553)	(5,705)
Net current assets (liabilities)		(1,617)	(1,987)
Total assets less current liabilities		(836)	(1,068)
Total net assets (liabilities)		(836)	(1,068)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(838)	(1,070)
Shareholders' funds		(836)	(1,068)

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 20 December 2016

And signed on their behalf by:
Mr A Stables, Director

PRESTIGE FIRE CONSULTANCY LIMITED Registered Number 03917398

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	5,723
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	5,723
Depreciation
At 1 April 2015	4,804
Charge for the year	138
On disposals	-
At 31 March 2016	4,942
Net book values
At 31 March 2016	781
At 31 March 2015	919

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2