Abbreviated Company Accounts - PRESTIGE HOME IMPROVEMENTS (UK) LIMITED

07798874 PRESTIGE HOME IMPROVEMENTS (UK) LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 07798874 2013-04-01 2014-03-31 07798874 2014-03-31 07798874 2013-03-31 07798874 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07798874 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 iso4217:GBP shares

Registered Number 07798874

PRESTIGE HOME IMPROVEMENTS (UK) LIMITED

Abbreviated Accounts

31 March 2014

PRESTIGE HOME IMPROVEMENTS (UK) LIMITED Registered Number 07798874

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,764	2,352
		1,764	2,352
Current assets
Debtors		1,735	1,178
Cash at bank and in hand		3,496	9,698
		5,231	10,876
Creditors: amounts falling due within one year		(6,746)	(10,514)
Net current assets (liabilities)		(1,515)	362
Total assets less current liabilities		249	2,714
Total net assets (liabilities)		249	2,714
Capital and reserves
Called up share capital		100	100
Profit and loss account		149	2,614
Shareholders' funds		249	2,714

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 7 October 2014

And signed on their behalf by:
J Page, Director

PRESTIGE HOME IMPROVEMENTS (UK) LIMITED Registered Number 07798874

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 represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% reducing balance
Motor Vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	3,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	3,500
Depreciation
At 1 April 2013	1,148
Charge for the year	588
On disposals	-
At 31 March 2014	1,736
Net book values
At 31 March 2014	1,764
At 31 March 2013	2,352