Prestige Appointments Limited - Accounts to registrar (filleted) - small 18.1

Prestige Appointments Limited - Accounts to registrar (filleted) - small 18.1

PRESTIGE APPOINTMENTS LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v18.1.2.30 05538488 director 1.10.16 30.9.17 30.9.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure055384882016-09-30055384882017-09-30055384882016-10-012017-09-30055384882015-09-30055384882015-10-012016-09-30055384882016-09-3005538488ns15:EnglandWales2016-10-012017-09-3005538488ns14:PoundSterling2016-10-012017-09-3005538488ns10:Director12016-10-012017-09-3005538488ns10:PrivateLimitedCompanyLtd2016-10-012017-09-3005538488ns10:Micro-entities2016-10-012017-09-3005538488ns10:AuditExempt-NoAccountantsReport2016-10-012017-09-3005538488ns10:FullAccounts2016-10-012017-09-3005538488ns5:CurrentFinancialInstruments2017-09-3005538488ns5:CurrentFinancialInstruments2016-09-30


REGISTERED NUMBER: 05538488 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2017

FOR

PRESTIGE APPOINTMENTS LIMITED
Landers Accountants Ltd
Church View Chambers
38 Market Square
Toddington
Bedfordshire
LU5 6BS








PRESTIGE APPOINTMENTS LIMITED (REGISTERED NUMBER: 05538488)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017




Page

Balance Sheet 1


PRESTIGE APPOINTMENTS LIMITED (REGISTERED NUMBER: 05538488)

BALANCE SHEET
30 SEPTEMBER 2017

2017 2016
£    £    £    £   
FIXED ASSETS 1,150 2,494

CURRENT ASSETS 806,869 919,513

CREDITORS
Amounts falling due within one year (47,465 ) (144,023 )
NET CURRENT ASSETS 759,404 775,490
TOTAL ASSETS LESS CURRENT
LIABILITIES
760,554
777,984

CAPITAL AND RESERVES 760,554 777,984

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Prestige Appointments Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 05538488

Registered office: 38-40 The Maltings
2nd Floor Suite Abbeyview
St Albans
Hertfordshire
AL1 3HL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company made advances to a director totalling £179,852 (2017: £18,237) and it
received credits of £13,202 (2017: £18,715). The balance owing from the director to the company at
30th September 2017 was £306,703 (2017: £140,053).

The maximum overdrawn amount on the director's loan account during the year was £309,545. The
directors' loan account is interest free and repayable on demand.



Page 1
PRESTIGE APPOINTMENTS LIMITED (REGISTERED NUMBER: 05538488)

BALANCE SHEET - continued
30 SEPTEMBER 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28 June 2018 and were signed by:





Ms A M Squires - Director


Page 2