PRAIR CREATIVE LIMITED

PRAIR CREATIVE LIMITED

PRAIR CREATIVE LIMITED - Company Information

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PRAIR CREATIVE LIMITED

Company Registration Number:
07593188 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2018

Period of accounts

Start date: 06 April 2017

End date: 05 April 2018

PRAIR CREATIVE LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2018

Balance sheet
Notes

PRAIR CREATIVE LIMITED

Balance sheet

As at 05 April 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 1,235 1,235
Total fixed assets: 1,235 1,235
Current assets
Debtors: 3 6,310 0
Cash at bank and in hand: 125,360 94,539
Total current assets: 131,670 94,539
Creditors: amounts falling due within one year: 4 (19,920) (15,835)
Net current assets (liabilities): 111,750 78,704
Total assets less current liabilities: 112,985 79,939
Total net assets (liabilities): 112,985 79,939
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 112,984 79,938
Shareholders funds: 112,985 79,939

The notes form part of these financial statements

PRAIR CREATIVE LIMITED

Balance sheet statements

For the year ending 5 April 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 July 2018
and signed on behalf of the board by:

Name: R Ackland
Status: Director

The notes form part of these financial statements

PRAIR CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRAIR CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2018

2. Tangible Assets

Total
Cost £
At 06 April 2017 1,235
At 05 April 2018 1,235
Net book value
At 05 April 2018 1,235
At 05 April 2017 1,235

PRAIR CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2018

3. Debtors

2018 2017
££
Debtors due after more than one year: 0 0

PRAIR CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2018

4. Creditors: amounts falling due within one year note

Taxation and social security £7,752Other creditors £12,168Total £19,920