Prestigious accountancy services ltd

Prestigious accountancy services ltd

PRESTIGIOUS ACCOUNTANCY SERVICES LTD - Company Information

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Acorah Software Products - Accounts Production 5.4.088 false No description of principal activity true 1 April 2016 31 March 2017 31 March 2017 08424702 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08424702 2016-03-31 08424702 2017-03-31 08424702 2016-04-01 2017-03-31 08424702 frs-core:CurrentFinancialInstruments 2017-03-31 08424702 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 08424702 frs-core:Non-currentFinancialInstruments 2017-03-31 08424702 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 08424702 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 08424702 frs-core:CurrentFinancialInstruments 2017-03-31 08424702 frs-core:AfterOneYear 2016-04-01 2017-03-31 08424702 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 08424702 frs-core:BetweenOneFiveYears 2017-03-31 08424702 frs-core:ComputerEquipment 2017-03-31 08424702 frs-core:ComputerEquipment 2016-04-01 2017-03-31 08424702 frs-core:ComputerEquipment 2016-03-31 08424702 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08424702 frs-core:Non-currentFinancialInstruments 7 2016-03-31 08424702 8 2015-04-01 2016-03-31 08424702 frs-core:CurrentFinancialInstruments 8 2016-03-31 08424702 frs-core:Non-currentFinancialInstruments 8 2016-03-31 08424702 9 2015-04-01 2016-03-31 08424702 frs-core:CurrentFinancialInstruments 9 2016-03-31 08424702 frs-core:Non-currentFinancialInstruments 9 2016-03-31 08424702 dpl-frs:Item1 2015-04-01 2016-03-31 08424702 dpl-frs:Item1 2015-03-31 08424702 dpl-frs:Item1 2016-03-31 08424702 dpl-frs:CostSales dpl-frs:Item1 2015-04-01 2016-03-31 08424702 dpl-frs:CostSales dpl-frs:Item1 2015-03-31 08424702 dpl-frs:CostSales dpl-frs:Item1 2016-03-31 08424702 dpl-frs:DistributionCosts dpl-frs:Item1 2015-04-01 2016-03-31 08424702 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-04-01 2016-03-31 08424702 dpl-frs:Item2 2015-04-01 2016-03-31 08424702 dpl-frs:Item2 2015-03-31 08424702 dpl-frs:Item2 2016-03-31 08424702 dpl-frs:CostSales dpl-frs:Item2 2015-04-01 2016-03-31 08424702 dpl-frs:CostSales dpl-frs:Item2 2015-03-31 08424702 dpl-frs:CostSales dpl-frs:Item2 2016-03-31 08424702 dpl-frs:DistributionCosts dpl-frs:Item2 2015-04-01 2016-03-31 08424702 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-04-01 2016-03-31 08424702 dpl-frs:Item3 2015-04-01 2016-03-31 08424702 dpl-frs:Item3 2015-03-31 08424702 dpl-frs:Item3 2016-03-31 08424702 dpl-frs:CostSales dpl-frs:Item3 2015-04-01 2016-03-31 08424702 dpl-frs:CostSales dpl-frs:Item3 2015-03-31 08424702 dpl-frs:CostSales dpl-frs:Item3 2016-03-31 08424702 dpl-frs:DistributionCosts dpl-frs:Item3 2015-04-01 2016-03-31 08424702 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-04-01 2016-03-31 08424702 dpl-frs:Item4 2015-04-01 2016-03-31 08424702 dpl-frs:Item4 2015-03-31 08424702 dpl-frs:Item4 2016-03-31 08424702 dpl-frs:CostSales dpl-frs:Item4 2015-04-01 2016-03-31 08424702 dpl-frs:CostSales dpl-frs:Item4 2015-03-31 08424702 dpl-frs:CostSales dpl-frs:Item4 2016-03-31 08424702 dpl-frs:DistributionCosts dpl-frs:Item4 2015-04-01 2016-03-31 08424702 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-04-01 2016-03-31 08424702 dpl-frs:Item5 2015-04-01 2016-03-31 08424702 dpl-frs:Item5 2015-03-31 08424702 dpl-frs:Item5 2016-03-31 08424702 dpl-frs:CostSales dpl-frs:Item5 2015-04-01 2016-03-31 08424702 dpl-frs:CostSales dpl-frs:Item5 2015-03-31 08424702 dpl-frs:CostSales dpl-frs:Item5 2016-03-31 08424702 dpl-frs:DistributionCosts dpl-frs:Item5 2015-04-01 2016-03-31 08424702 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-04-01 2016-03-31 08424702 dpl-frs:Item6 2015-04-01 2016-03-31 08424702 dpl-frs:Item6 2015-03-31 08424702 dpl-frs:Item6 2016-03-31 08424702 dpl-frs:CostSales dpl-frs:Item6 2015-04-01 2016-03-31 08424702 dpl-frs:CostSales dpl-frs:Item6 2015-03-31 08424702 dpl-frs:CostSales dpl-frs:Item6 2016-03-31 08424702 dpl-frs:DistributionCosts dpl-frs:Item6 2015-04-01 2016-03-31 08424702 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-04-01 2016-03-31 08424702 dpl-frs:Item7 2015-04-01 2016-03-31 08424702 dpl-frs:Item7 2015-03-31 08424702 dpl-frs:Item7 2016-03-31 08424702 dpl-frs:CostSales dpl-frs:Item7 2015-04-01 2016-03-31 08424702 dpl-frs:CostSales dpl-frs:Item7 2015-03-31 08424702 dpl-frs:CostSales dpl-frs:Item7 2016-03-31 08424702 dpl-frs:DistributionCosts dpl-frs:Item7 2015-04-01 2016-03-31 08424702 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-04-01 2016-03-31 08424702 dpl-frs:Item8 2015-04-01 2016-03-31 08424702 dpl-frs:Item8 2015-03-31 08424702 dpl-frs:Item8 2016-03-31 08424702 dpl-frs:CostSales dpl-frs:Item8 2015-04-01 2016-03-31 08424702 dpl-frs:CostSales dpl-frs:Item8 2015-03-31 08424702 dpl-frs:CostSales dpl-frs:Item8 2016-03-31 08424702 dpl-frs:DistributionCosts dpl-frs:Item8 2015-04-01 2016-03-31 08424702 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-04-01 2016-03-31 08424702 dpl-frs:Item9 2015-04-01 2016-03-31 08424702 dpl-frs:Item9 2015-03-31 08424702 dpl-frs:Item9 2016-03-31 08424702 dpl-frs:CostSales dpl-frs:Item9 2015-04-01 2016-03-31 08424702 dpl-frs:CostSales dpl-frs:Item9 2015-03-31 08424702 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 08424702 dpl-frs:DistributionCosts dpl-frs:Item9 2015-04-01 2016-03-31 08424702 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-04-01 2016-03-31 08424702 dpl-frs:Item10 2015-04-01 2016-03-31 08424702 dpl-frs:Item10 2015-03-31 08424702 dpl-frs:Item10 2016-03-31 08424702 dpl-frs:CostSales dpl-frs:Item10 2015-04-01 2016-03-31 08424702 dpl-frs:CostSales dpl-frs:Item10 2015-03-31 08424702 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 08424702 dpl-frs:DistributionCosts dpl-frs:Item10 2015-04-01 2016-03-31 08424702 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-04-01 2016-03-31 08424702 dpl-frs:Item11 2015-04-01 2016-03-31 08424702 dpl-frs:Item11 2015-03-31 08424702 dpl-frs:Item11 2016-03-31 08424702 dpl-frs:CostSales dpl-frs:Item11 2015-04-01 2016-03-31 08424702 dpl-frs:CostSales dpl-frs:Item11 2015-03-31 08424702 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 08424702 dpl-frs:DistributionCosts dpl-frs:Item11 2015-04-01 2016-03-31 08424702 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-04-01 2016-03-31 08424702 dpl-frs:Item12 2015-04-01 2016-03-31 08424702 dpl-frs:Item12 2015-03-31 08424702 dpl-frs:Item12 2016-03-31 08424702 dpl-frs:CostSales dpl-frs:Item12 2015-04-01 2016-03-31 08424702 dpl-frs:CostSales dpl-frs:Item12 2015-03-31 08424702 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 08424702 dpl-frs:DistributionCosts dpl-frs:Item12 2015-04-01 2016-03-31 08424702 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-04-01 2016-03-31 08424702 1 2015-04-01 2016-03-31 08424702 frs-countries:EnglandWales 2015-04-01 2016-03-31
Registered number: 08424702
Prestigious accountancy services ltd
Unaudited Financial Statements
For The Year Ended 31 March 2017
Prestigious Accountancy Services ltd

48 Brent Road Southall
Southall
London
Middlesex
UB2 5JY
Prestigious accountancy services ltd
Unaudited Financial Statements
For The Year Ended 31 March 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 2
Notes to the Financial Statements 3—4
Prestigious accountancy services ltd
Balance Sheet
As at 31 March 2017
Balance Sheet
Registered number: 08424702
2017 2016
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 8,100 8,068
8,100 8,068
Creditors: Amounts Falling Due Within One Year 5 (7,653 ) (6,724 )
NET CURRENT ASSETS (LIABILITIES) 447 1,344
TOTAL ASSETS LESS CURRENT LIABILITIES 447 1,344
NET ASSETS 447 1,344
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and loss account 347 1,244
SHAREHOLDERS' FUNDS 447 1,344
For the year ending 31 March 2017 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Ahsan Javed
03/04/2017

The notes on pages 3 to 4 form part of these financial statements.
Page 1
Prestigious accountancy services ltd
Statement of Changes in Equity
For The Year Ended 31 March 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 April 2015 100 948 1,048
Profit for the year and total comprehensive income - 26,896 26,896
Dividends paid - (26,600) (26,600)
As at 31 March 2016 and 1 April 2016 100 1,244 1,344
Profit for the year and total comprehensive income - 26,803 26,803
Dividends paid - (27,700) (27,700)
As at 31 March 2017 100 347 447
Page 2
Prestigious accountancy services ltd
Notes to the Unaudited Accounts
For The Year Ended 31 March 2017
Notes to the Unaudited 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.
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average number of employees
Average number of employees, including directors, during the year was as follows:
2017 2016
5. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Corporation tax 6,678 6,724
VAT 975 -
7,653 6,724
6. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 100.000 1 100 100
7. Transactions With and Loans to Directors
Dividends paid to directors
8. Dividends
2017 2016
£ £
On equity shares:
Interim dividend paid 27,700 26,600
27,700 26,600
Page 3
Prestigious accountancy services ltd
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 March 2017
9. Ultimate Controlling Party
The company's ultimate controlling party is "Ahsan Javed" by virtue of his ownership of 100% of the issued share capital in the company.
10. General Information
Prestigious accountancy services ltd Registered number 08424702 is a limited by shares company incorporated in England & Wales. The Registered Office is 48 Brent Road , Southall, Middlesex, UB2 5JY.
Page 4