2014 Companies House Accounts - pinacle (P14IXCHSE)

2014 Companies House Accounts - pinacle (P14IXCHSE)

PRISTINE FLOORING (M/CR) LTD - Company Information

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PRISTINE FLOORING (M/CR) LTD 06454002 2013-04-01 2014-03-31 false true 06454002 2012-03-31 06454002 2012-04-01 2013-03-31 06454002 uk-countries:OtherCountriesRegions 2012-04-01 2013-03-31 06454002 uk-countries:UnitedKingdom 2012-04-01 2013-03-31 06454002 uk-countries:Europe 2012-04-01 2013-03-31 06454002 uk-countries:Africa 2012-04-01 2013-03-31 06454002 uk-countries:South-eastAsia 2012-04-01 2013-03-31 06454002 uk-gaap:BusinessSegment1 2012-04-01 2013-03-31 06454002 uk-gaap:BusinessSegment2 2012-04-01 2013-03-31 06454002 uk-gaap:BusinessSegment3 2012-04-01 2013-03-31 06454002 uk-gaap:BusinessSegment4 2012-04-01 2013-03-31 06454002 uk-gaap:BusinessSegment5 2012-04-01 2013-03-31 06454002 uk-gaap:OfficeEquipment 2012-04-01 2013-03-31 06454002 uk-gaap:FixturesFittingsToolsEquipment 2012-04-01 2013-03-31 06454002 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 06454002 uk-gaap:PositiveGoodwill 2012-04-01 2013-03-31 06454002 uk-gaap:LandBuildings 2012-04-01 2013-03-31 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                                                                                             
PRISTINE FLOORING (M/CR) LTD
 
 
 
 
 
 
ABBREVIATED ACCOUNTS
 
 
 
 
 
YEAR ENDED 31 MARCH 2014
 
 
 
 
 
 
 
 
 
 
 
COMPANY REGISTRATION NUMBER - 06454002
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
 
                                                                                                                                                                           
1 .
PRISTINE FLOORING (M/CR) LTD
Company Number - 06454002
 
ABBREVIATED BALANCE SHEET
 
31 March 2014
 
2014 2013
Notes £ £ £ £
 
FIXED ASSETS
 
Tangible assets 2 11,091 9,240
 
CURRENT ASSETS
 
Stocks 25,375 27,245
Debtors 30,231 26,322
Cash at Bank 14,333 -
69,939 53,567
CURRENT LIABILITIES
 
Creditors - Amounts falling
due within one year 3 84,744 58,675
NET CURRENT LIABILITIES (14,805 ) (5,108 )
NET ASSETS (3,714 ) 4,132
 
CAPITAL AND RESERVES
 
Called up share capital 4 1 1
Profit and loss account (3,715 ) 4,131
SHAREHOLDERS' FUNDS (3,714 ) 4,132
 
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
For the financial year ended 31 March 2014, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
 
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
 
 
Approved by the board on 19 December 2014.
 
)
......................... ) C ENGLARD
Director
 
                                                                                                                                                                           
2 .
PRISTINE FLOORING (M/CR) LTD
 
NOTES TO THE ABBREVIATED ACCOUNTS
 
FOR THE YEAR ENDED 31 MARCH 2014
 
1 . ACCOUNTING POLICIES
 
BASIS OF ACCOUNTING
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
TANGIBLE FIXED ASSETS AND DEPRECIATION
Tangible assets other than freehold land and investment properties are depreciated at
the following annual rates in order to write off each asset
 
PROVISIONS
Provisions are set up only where it is probable that a present obligation exists as a
result of an event prior to the balance sheet date and that a payment will be required
in settlement that can be estimated reliably. Where material, provisions are
calculated on a discount basis.
 
TURNOVER
Turnover represents net sales of goods provided, excluding Value Added Tax.
 
GOING CONCERN
The accounts have been prepared on a going concern basis due to the ongoing
support of the major creditors.
 
2 . FIXED ASSETS
Tangible
fixed
assets
£
Cost or valuation
At 1 April 2013 13,398
Additions 3,807
At 31 March 2014 17,205
 
Depreciation
At 1 April 2013 4,158
Charge for year 1,956
At 31 March 2014 6,114
 
Net Book Values
At 31 March 2014 11,091
 
At 1 April 2013 9,240
 
 
                                                                                                                                                                           
3 .
PRISTINE FLOORING (M/CR) LTD
 
NOTES TO THE ABBREVIATED ACCOUNTS
 
FOR THE YEAR ENDED 31 MARCH 2014
 
2014 2013
£ £
3 . CREDITORS
 
Included in creditors are the following:
 
Bank overdraft - 20,395
 
 
 
4 . CALLED UP SHARE CAPITAL
2014 2013
£ £
 
There was no change in share capital during the year.
 
Allotted, called up and fully paid
Ordinary shares of £1 each 1 1