PRESTIGE DESIGN & BUILD (UK) LTD

PRESTIGE DESIGN & BUILD (UK) LTD

PRESTIGE DESIGN & BUILD (UK) LTD - Company Information

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PRESTIGE DESIGN & BUILD (UK) LTD

Company Registration Number:
07718259 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2017

Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

PRESTIGE DESIGN & BUILD (UK) LTD

Contents of the Financial Statements

for the Period Ended 31 July 2017

Balance sheet
Notes

PRESTIGE DESIGN & BUILD (UK) LTD

Balance sheet

As at 31 July 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 3 12,085 12,039
Total fixed assets: 12,085 12,039
Current assets
Stocks: 634,000 594,000
Debtors:   43,859 16,299
Cash at bank and in hand: 13,417 158,196
Total current assets: 691,276 768,495
Creditors: amounts falling due within one year:   (260,833) (227,484)
Net current assets (liabilities): 430,443 541,011
Total assets less current liabilities: 442,528 553,050
Creditors: amounts falling due after more than one year:   (93,750) (236,930)
Total net assets (liabilities): 348,778 316,120
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 348,578 315,920
Shareholders funds: 348,778 316,120

The notes form part of these financial statements

PRESTIGE DESIGN & BUILD (UK) LTD

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 March 2018
and signed on behalf of the board by:

Name: D McLOUGHLIN AND P McLOUGHLIN
Status: Director

The notes form part of these financial statements

PRESTIGE DESIGN & BUILD (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2017

1. Accounting policies

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

PRESTIGE DESIGN & BUILD (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2017

2. Employees

2017 2016
Average number of employees during the period 2 2

PRESTIGE DESIGN & BUILD (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2017

3. Tangible Assets

Total
Cost £
At 01 August 2016 15,435
Additions 1,851
At 31 July 2017 17,286
Depreciation
At 01 August 2016 3,396
Charge for year 1,805
At 31 July 2017 5,201
Net book value
At 31 July 2017 12,085
At 31 July 2016 12,039