Preto (Brighton) Limited - Limited company - abbreviated - 11.0.0

Preto (Brighton) Limited - Limited company - abbreviated - 11.0.0

07925099 LIMITED - Company Information

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REGISTERED NUMBER: 07925099 (England and Wales)













Abbreviated Unaudited Accounts

for the Year Ended 31 January 2014

for

Preto (Brighton) Limited

Preto (Brighton) Limited (Registered number: 07925099)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Preto (Brighton) Limited

Company Information
for the Year Ended 31 January 2014







DIRECTOR: D L Knight





REGISTERED OFFICE: 72 Wilton Road
London
SW1V 1DE





REGISTERED NUMBER: 07925099 (England and Wales)





ACCOUNTANTS: Charles Wakeling & Company
Chartered Accountants
72 Wilton Road
Victoria
London
SW1V 1DE
Page 1
Preto (Brighton) Limited (Registered number: 07925099)

Abbreviated Balance Sheet
31 January 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 152,806 159,531

CURRENT ASSETS
Stocks 86,275 48,525
Debtors 15,998 70,656
Cash at bank and in hand 6,420 7,781
108,693 126,962
CREDITORS
Amounts falling due within one year 244,303 278,872
NET CURRENT LIABILITIES (135,610 ) (151,910 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
17,196
7,621

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 17,096 7,521
SHAREHOLDERS' FUNDS 17,196 7,621

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 31 October 2014 and were signed by:





D L Knight - Director


The notes form part of these abbreviated accounts

Page 2
Preto (Brighton) Limited (Registered number: 07925099)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2014

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 April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 20% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2013 173,740
Additions 6,142
At 31 January 2014 179,882
DEPRECIATION
At 1 February 2013 14,209
Charge for year 12,867
At 31 January 2014 27,076
NET BOOK VALUE
At 31 January 2014 152,806
At 31 January 2013 159,531

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary Shares £1 100 100

Page 3