Company Registration No. 3412802 (England and Wales)
Preton Limited
Unaudited accounts
for the year ended 31 December 2018
Preton Limited
Unaudited accounts
Contents
Preton Limited
Company Information
for the year ended 31 December 2018
Company Number
3412802 (England and Wales)
Registered Office
Flat One
28 Brunswick Square
Hove
BN3 1EJ
UK
Preton Limited
Statement of financial position
as at 31 December 2018
Cash at bank and in hand
3,244
140
Creditors: amounts falling due within one year
(2,903)
(4,052)
Net current assets
341
4,256
Called up share capital
5
5
Profit and loss account
1,278
5,507
Shareholders' funds
1,283
5,512
For the year ending 31 December 2018 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 15 February 2019.
L Duffey
Director
Company Registration No. 3412802
Preton Limited
Notes to the Accounts
for the year ended 31 December 2018
Preton Limited is a private company, limited by shares, registered in England and Wales, registration number 3412802. The registered office is Flat One, 28 Brunswick Square, Hove, BN3 1EJ, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at 25% on written down value in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Preton Limited
Notes to the Accounts
for the year ended 31 December 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
(165)
834
Loans from directors
2,743
2,743
7
Average number of employees
During the year the average number of employees was 1 (2017: 1).
