Abbreviated Company Accounts - PREORI LIMITED

04335864 PREORI LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04335864 2013-04-01 2014-03-31 04335864 2014-03-31 04335864 2013-03-31 04335864 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04335864 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04335864

PREORI LIMITED

Abbreviated Accounts

31 March 2014

PREORI LIMITED Registered Number 04335864

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	127	127
Tangible assets	3	1,805	2,406
		1,932	2,533
Current assets
Debtors		16,000	26,352
Cash at bank and in hand		4,298	454
		20,298	26,806
Creditors: amounts falling due within one year		(21,588)	(29,443)
Net current assets (liabilities)		(1,290)	(2,637)
Total assets less current liabilities		642	(104)
Total net assets (liabilities)		642	(104)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		542	(204)
Shareholders' funds		642	(104)

For the year ending 31 March 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 December 2014

And signed on their behalf by:
A Cole, Director

PREORI LIMITED Registered Number 04335864

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied
during the year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates
calculated to write off the cost of fixed assets, less their estimated residual value, over their
expected useful lives on the following bases:
Fixtures & fittings - 25% reducing balance

Intangible assets amortisation policy
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value
of the identifiable assets and liabilities. It is amortised to the Profit and loss account over its
estimated economic life.

2Intangible fixed assets

	£
Cost
At 1 April 2013	127
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	127
Amortisation
At 1 April 2013	0
Charge for the year	-
On disposals	-
At 31 March 2014	0
Net book values
At 31 March 2014	127
At 31 March 2013	127

3Tangible fixed assets

	£
Cost
At 1 April 2013	12,946
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	12,946
Depreciation
At 1 April 2013	10,540
Charge for the year	601
On disposals	-
At 31 March 2014	11,141
Net book values
At 31 March 2014	1,805
At 31 March 2013	2,406

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100