Prior Booking Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 08626877 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2016

for

Prior Booking Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P R McDonald

A M Devereux

REGISTERED OFFICE:

2nd Floor

Royal Hotel Buildings

Victoria Street

Derby

Derbyshire

DE1 1ES

REGISTERED NUMBER:

08626877 (England and Wales)

ACCOUNTANTS:

The Chartwell Practice

Chartwell House

4 St. Paul's Square

Burton-on-Trent

Staffordshire

DE14 2EF

CURRENT ASSETS

Cash at bank and in hand

122

146

CREDITORS

Amounts falling due within one year

910

560

NET CURRENT LIABILITIES

(788

)

(414

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(788

)

(414

)

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

(888

)

(514

)

SHAREHOLDERS' FUNDS

(788

)

(414

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 January 2017 and were signed on its behalf by:

P R McDonald - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

£

100

Ordinary

£1

100

100