Abbreviated Company Accounts - PRESTMOOR LTD

04577296 PRESTMOOR LTD 2014-03-31 false 2013-04-01 2014-03-31 true 04577296 2013-04-01 2014-03-31 04577296 2014-03-31 04577296 2013-03-31 04577296 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04577296 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04577296

PRESTMOOR LTD

Abbreviated Accounts

31 March 2014

PRESTMOOR LTD Registered Number 04577296

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	20	30
		20	30
Current assets
Stocks		79,285	52,141
Cash at bank and in hand		97	97
		79,382	52,238
Creditors: amounts falling due within one year		(264)	(353)
Net current assets (liabilities)		79,118	51,885
Total assets less current liabilities		79,138	51,915
Creditors: amounts falling due after more than one year		(78,771)	(51,404)
Total net assets (liabilities)		367	511
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		267	411
Shareholders' funds		367	511

For the year ending 31 March 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.

Approved by the Board on 16 December 2014

And signed on their behalf by:
M J Jones, Director

PRESTMOOR LTD Registered Number 04577296

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
Turnover represents net invoiced sales of services.

Tangible assets depreciation policy
Depreciation is provided at annual rates in order to write off assets over their estimated useful life.

Valuation information and policy
Stocks and work inprogress are valued at the lower of cost and net realisable value

2Tangible fixed assets

	£
Cost
At 1 April 2013	164
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	164
Depreciation
At 1 April 2013	134
Charge for the year	10
On disposals	-
At 31 March 2014	144
Net book values
At 31 March 2014	20
At 31 March 2013	30

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100