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| 2 |
. |
| PRISTINE FLOORING (M/CR) LTD |
| Company Number - 06454002 |
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| ABBREVIATED BALANCE SHEET |
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| 31 March 2016 |
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2016 |
2015 |
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Notes |
£ |
£ |
£ |
£ |
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| CAPITAL AND RESERVES |
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| Called up share capital |
4 |
1 |
1 |
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| Profit and loss account |
23,005 |
17,969 |
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| SHAREHOLDERS' FUNDS |
23,006 |
17,970 |
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These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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For the financial year ended 31 March 2016, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
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The members have not required the company to obtain an audit.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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| Approved by the board on 23 June 2017. |
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) |
| ......................... |
) C ENGLARD |
| Director |
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| 3 |
. |
| PRISTINE FLOORING (M/CR) LTD |
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| NOTES TO THE ABBREVIATED ACCOUNTS |
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| FOR THE YEAR ENDED 31 MARCH 2016 |
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| 1 |
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ACCOUNTING POLICIES |
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BASIS OF ACCOUNTING |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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TANGIBLE FIXED ASSETS AND DEPRECIATION |
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Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:
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PROVISIONS |
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Provisions are set up only where it is probable that a present obligation exists as a result of an event prior to the balance sheet date and that a payment will be required in settlement that can be estimated reliably. Where material, provisions are calculated on a discount basis.
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TURNOVER |
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Turnover represents net invoiced sales of goods provided, excluding Value Added Tax.
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| 2 |
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FIXED ASSETS |
| Tangible |
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| fixed |
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| assets |
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| £ |
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Cost or valuation |
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At 1 April 2015 |
23,409 |
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Additions |
1,622 |
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At 31 March 2016 |
25,031 |
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Depreciation |
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At 1 April 2015 |
8,699 |
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Charge for year |
2,442 |
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At 31 March 2016 |
11,141 |
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Net Book Values |
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At 31 March 2016 |
13,890 |
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At 1 April 2015 |
14,710 |
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| 4 |
. |
| PRISTINE FLOORING (M/CR) LTD |
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| NOTES TO THE ABBREVIATED ACCOUNTS |
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| FOR THE YEAR ENDED 31 MARCH 2016 |
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| 3 |
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DEBTORS |
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Included in debtors is a director's current account in respect of C Englard. |
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The liability under the loan at the beginning and end of the year respectively was £4041 |
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and £3036. |
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The maximum amount of the loan outstanding during the year was £4041. |
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| 4 |
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CALLED UP SHARE CAPITAL |
| 2016 |
2015 |
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£ |
£ |
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There was no change in share capital during the year. |
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Allotted, called up and fully paid |
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Ordinary shares of £1 each |
1 |
1 |
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