Prestige (North East) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04629652 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2018

for

Prestige (North East) Limited

Page

Balance Sheet

1

to

2

FIXED ASSETS

466,090

479,727

CURRENT ASSETS

193

49,253

PREPAYMENTS AND ACCRUED INCOME

368

-

CREDITORS

Amounts falling due within one year

(28,711

)

(99,739

)

NET CURRENT LIABILITIES

(28,150

)

(50,486

)

TOTAL ASSETS LESS CURRENT LIABILITIES

437,940

429,241

ACCRUALS AND DEFERRED INCOME

629

578

NET ASSETS

437,311

428,663

CAPITAL AND RESERVES

437,311

428,663

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Prestige (North East) 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:

04629652

Registered office:

27 Crossway

Jesmond

Newcastle upon Tyne

NE2 3QH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2017 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 5 September 2018 and were signed by:

H Tahmassebi - Director