PRISCA CONSULTANCY LIMITED Accounts filed on 30-04-2014

PRISCA CONSULTANCY LIMITED Accounts filed on 30-04-2014


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PRISCA CONSULTANCY LIMITED




Company Registration Number:
06229184 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

PRISCA CONSULTANCY LIMITED

Company Information
for the Period Ended
30th April 2014




Director: Prisca ADAAREWA
Registered office: 26 Broadmead, Auriol Road
Hammersmith
London
W14 0SS
Company Registration Number: 06229184 (England and Wales)

PRISCA CONSULTANCY LIMITED

Abbreviated Balance sheet
As at 30th April 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 2 553 691
Total fixed assets: 553 691
Current assets
Debtors: 2,427 1,014
Cash at bank and in hand: 1,310 1,969
Total current assets: 3,737 2,983
Creditors
Creditors: amounts falling due within one year 3,980 1,934
Net current assets (liabilities): ( 243 ) 1,049
Total assets less current liabilities: 310 1,740
Total net assets (liabilities): 310 1,740

The notes form part of these financial statements

PRISCA CONSULTANCY LIMITED

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 210 1,640
Total shareholders funds: 310 1,740

For the year ending 30 April 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Prisca ADAAREWA
Status: Director

The notes form part of these financial statements

PRISCA CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

PRISCA CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2013: 691
    At 30th April 2014: 691
    Depreciation
    Charge for year: 138
    At 30th April 2014: 138
    Net book value
    At 30th April 2014: 553
    At 30th April 2013: 691

PRISCA CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100