Pridelink Limited 31/12/2017 iXBRL

Pridelink Limited 31/12/2017 iXBRL

PRIDELINK LTD - Company Information

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31/12/2017 2017-12-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-01-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 05651742 2017-01-01 2017-12-31 05651742 2017-12-31 05651742 2016-01-01 2016-12-31 05651742 2016-12-31 05651742 bus:RegisteredOffice 2017-01-01 2017-12-31 05651742 bus:LeadAgentIfApplicable 2017-01-01 2017-12-31 05651742 bus:Director1 2017-01-01 2017-12-31 05651742 bus:CompanySecretary1 2017-01-01 2017-12-31 05651742 core:WithinOneYear 2017-12-31 05651742 core:WithinOneYear 2016-12-31 05651742 bus:Director1 2017-12-31 05651742 bus:Director1 2016-12-31 05651742 bus:Micro-entities 2017-01-01 2017-12-31 05651742 bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 05651742 bus:FullAccounts 2017-01-01 2017-12-31 05651742 bus:SmallCompaniesRegimeForAccounts 2017-01-01 2017-12-31 05651742 bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31
Company registration number: 05651742
Pridelink Limited
Unaudited filleted financial statements
31 December 2017
Pridelink Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Pridelink Limited
Directors and other information
Director Myer Rothfeld
Secretary Eve Rothfeld
Company number 05651742
Registered office Medcar House
149A Stamford Hill
London
N16 5LL
Business address 149A Stamford Hill
London
N16 5LL
Accountants Rothfeld & Co
149A Stamford Hill
London
Greater London
N16 5LL
Bankers Lloyds Bank Plc
180 182 High Street
Walthamstow
London
E17 7JH
Pridelink Limited
Statement of financial position
31 December 2017
2017 2016
£ £
Fixed assets 53,991 53,991
_______ _______
Current assets 28,309 44,936
Creditors: amounts falling due within one year ( 101,287) ( 113,426)
_______ _______
Net current liabilities ( 72,978) ( 68,490)
_______ _______
Total assets less current liabilities ( 18,987) ( 14,499)
Accruals and deferred income ( 900) ( 450)
_______ _______
Net liabilities ( 19,887) ( 14,949)
_______ _______
Capital and reserves ( 19,887) ( 14,949)
_______ _______
Notes to the financial statements
Pridelink Limited
Year ended 31 December 2017
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2016: 1 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2017 2016
£ £
Myer Rothfeld 992 992
_______ _______
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 September 2018 , and are signed on behalf of the board by:
Myer Rothfeld
Director
Company registration number: 05651742
The company is a private company limited by shares, registered in England.