Abbreviated Company Accounts - PRESTIGE BUSINESS FORMS LIMITED

Abbreviated Company Accounts - PRESTIGE BUSINESS FORMS LIMITED

PRESTIGE BUSINESS FORMS LIMITED - Company Information

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Registered Number 02120245

PRESTIGE BUSINESS FORMS LIMITED

Abbreviated Accounts

30 September 2016

PRESTIGE BUSINESS FORMS LIMITED Registered Number 02120245

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 822,233 834,966
822,233 834,966
Current assets
Stocks 7,435 7,876
Debtors 122,880 121,513
Investments - -
Cash at bank and in hand 53,231 62,478
183,546 191,867
Creditors: amounts falling due within one year (178,677) (171,596)
Net current assets (liabilities) 4,869 20,271
Total assets less current liabilities 827,102 855,237
Creditors: amounts falling due after more than one year (325,892) (360,841)
Provisions for liabilities (58,175) (62,869)
Total net assets (liabilities) 443,035 431,527
Capital and reserves
Called up share capital 40,000 40,000
Profit and loss account 403,035 391,527
Shareholders' funds 443,035 431,527
  • For the year ending 30 September 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 21 June 2017

And signed on their behalf by:
Dhiren Dhulashia, Director
Hitesh Dhulashia, Director

PRESTIGE BUSINESS FORMS LIMITED Registered Number 02120245

Notes to the Abbreviated Accounts for the period ended 30 September 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 October 2015 1,191,141
Additions 22,533
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2016 1,213,674
Depreciation
At 1 October 2015 356,175
Charge for the year 35,266
On disposals 0
At 30 September 2016 391,441
Net book values
At 30 September 2016 822,233
At 30 September 2015 834,966