Accounts Submission

PREND CONSULTING LTD - Company Information

Company Accounts and Tax Online 07606507 Board of Directors 1.4.16 31.3.17 31.3.17 false iso4217:GBP xbrli:pure 07606507 2015-04-01 2016-03-31 07606507 2017-03-31 07606507 2016-04-01 2017-03-31 07606507 2016-03-31 07606507 countries:EnglandWales 2016-04-01 2017-03-31 07606507 curr:PoundSterling 2016-04-01 2017-03-31 07606507 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 07606507 uk-bus:FRS102 2016-04-01 2017-03-31 07606507 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 07606507 uk-bus:FullAccounts 2016-04-01 2017-03-31 07606507 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 07606507 uk-bus:Director1 2016-04-01 2017-03-31 07606507 uk-bus:Director1 2016-04-01 07606507 uk-bus:Director1 2017-03-31 07606507 uk-bus:Director2 2016-04-01 2017-03-31 07606507 uk-bus:Director2 2016-04-01 07606507 uk-bus:Director2 2017-03-31 07606507 core:AfterOneYear 2017-03-31 07606507 core:AfterOneYear 2016-03-31 07606507 core:WithinOneYear 2017-03-31 07606507 core:WithinOneYear 2016-03-31 07606507 core:WithinOneYear 2016-04-01 2017-03-31 07606507 core:AfterOneYear 2017-03-31 07606507 core:AfterOneYear 2016-03-31 07606507 core:AfterOneYear 2016-04-01 2017-03-31 07606507 core:ShareCapital 2017-03-31 07606507 core:ShareCapital 2016-03-31 07606507 core:RevaluationReserve 2017-03-31 07606507 core:RevaluationReserve 2016-03-31 07606507 core:RetainedEarningsAccumulatedLosses 2017-03-31 07606507 core:RetainedEarningsAccumulatedLosses 2016-03-31 07606507 1 2016-04-01 2017-03-31 07606507 core:LandBuildings 2016-04-01 2017-03-31 07606507 core:LandBuildings 2017-03-31 07606507 core:LandBuildings 2015-04-01 2016-03-31 07606507 core:LandBuildings 2016-03-31 07606507 core:PlantMachinery 2016-04-01 2017-03-31 07606507 core:PlantMachinery 2017-03-31 07606507 core:PlantMachinery 2015-04-01 2016-03-31 07606507 core:PlantMachinery 2016-03-31 07606507 core:FurnitureFittingsToolsEquipment 2016-04-01 2017-03-31 07606507 core:FurnitureFittingsToolsEquipment 2017-03-31 07606507 core:FurnitureFittingsToolsEquipment 2015-04-01 2016-03-31 07606507 core:FurnitureFittingsToolsEquipment 2016-03-31 07606507 core:OfficeEquipment 2016-04-01 2017-03-31 07606507 core:OfficeEquipment 2017-03-31 07606507 core:OfficeEquipment 2015-04-01 2016-03-31 07606507 core:OfficeEquipment 2016-03-31 07606507 core:Vehicles 2016-04-01 2017-03-31 07606507 core:Vehicles 2017-03-31 07606507 core:Vehicles 2015-04-01 2016-03-31 07606507 core:Vehicles 2016-03-31 07606507 core:NetGoodwill 2016-04-01 2017-03-31 07606507 core:NetGoodwill 2017-03-31 07606507 core:NetGoodwill 2015-04-01 2016-03-31 07606507 core:NetGoodwill 2016-03-31 07606507 core:IntangibleAssetsOtherThanGoodwill 2016-04-01 2017-03-31 07606507 core:IntangibleAssetsOtherThanGoodwill 2017-03-31 07606507 core:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 07606507 core:IntangibleAssetsOtherThanGoodwill 2016-03-31

Company Registration Number:
07606507 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Principal Activities

The principal activity of the company throughout the year were those of Social Research and Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
Miss N J Griffith Prendergrast
Miss J M Griffith Prendergrast

This report was approved by the board of directors on 27 December 2017
And Signed On Behalf Of The Board By:

Name: Miss N J Griffith Prendergrast
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Turnover	26,385	8,557
Gross Profit or (Loss)	26,385	8,557
Administrative Expenses	(27,860)	-
Operating Profit or (Loss)	(1,475)	8,557
Profit or (Loss) Before Tax	(1,475)	8,557
Profit or (Loss) for Period	(1,475)	8,557

The notes form part of these financial statements

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Current assets
Debtors:	2	627
Cash at bank and in hand:		1,959	2,282
Total current assets:		2,586	2,282
Creditors: amounts falling due within one year:	3	( 5,108 )	( 3,329 )
Net current assets (liabilities):		( 2,522 )	( 1,047 )
Total assets less current liabilities:		( 2,522 )	( 1,047 )
Total net assets (liabilities):		( 2,522 )	( 1,047 )

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	( 2,524 )	( 1,049 )
Shareholders funds:	( 2,522 )	( 1,047 )

For the year ending 31 March 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 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.

This report was approved by the board of directors on 27 December 2017
And Signed On Behalf Of The Board By:

Name: Miss N J Griffith Prendergrast
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover shown in the profit and loss account represents amounts invoiced and cash received during the year exclusive of Value Added Tax

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Debtors

	2017 £	2016 £
Trade debtors	627
Total	627

Notes to the Financial Statements

for the Period Ended 31 March 2017

3.Creditors: amounts falling due within one year note

	2017 £	2016 £
Taxation and social security	1,784	5
Accruals and deferred income	1,170	1,170
Other creditors	2,154	2,154
Total	5,108	3,329

Director:		Miss N J Griffith Prendergrast
		Miss J M Griffith Prendergrast


Registered office:		1 Portland Terrace Watchet Somerset TA23 0DD


Company Registration Number:		07606507 (England and Wales)

Accounts Submission