Micro-entity Accounts - PRESTIGE MOTOR CORPORATION LIMITED

PRESTIGE MOTOR CORPORATION LIMITED - Company Information

03073030 PRESTIGE MOTOR CORPORATION LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true 03073030 2016-07-01 2017-06-30 03073030 2017-06-30 03073030 2016-06-30 03073030 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 03073030 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 03073030 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 03073030

PRESTIGE MOTOR CORPORATION LIMITED

Micro-entity Accounts

30 June 2017

PRESTIGE MOTOR CORPORATION LIMITED Registered Number 03073030

Micro-entity Balance Sheet as at 30 June 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	1,116	99
	1,116	99
Current assets
Stocks	45,000	28,800
Debtors	545,473	287,285
Cash at bank and in hand	107,598	399,816
	698,071	715,901
Creditors: amounts falling due within one year	(524,903)	(575,978)
Net current assets (liabilities)	173,168	139,923
Total assets less current liabilities	174,284	140,022
Total net assets (liabilities)	174,284	140,022
Capital and reserves
Called up share capital	2	2
Profit and loss account	174,282	140,020
Shareholders' funds	174,284	140,022

For the year ending 30 June 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 September 2017

And signed on their behalf by:
V Hansraj, Director