Presenting (UK) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05338241 (England and Wales)

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

PRESENTING (UK) LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M P Connell

REGISTERED OFFICE:

Highdown House

11 Highdown Road

Leamington Spa

Warwickshire

CV31 1XT

REGISTERED NUMBER:

05338241 (England and Wales)

FIXED ASSETS

Tangible assets

4

2,039

2,719

CURRENT ASSETS

Debtors

126

55

Cash at bank

4,614

8,035

4,740

8,090

CREDITORS

Amounts falling due within one year

14,164

10,039

NET CURRENT LIABILITIES

(9,424

)

(1,949

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(7,385

)

770

PROVISIONS FOR LIABILITIES

387

517

NET (LIABILITIES)/ASSETS

(7,772

)

253

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(7,872

)

153

SHAREHOLDERS' FUNDS

(7,772

)

253

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30 September 2019 and were signed by:

M P Connell - Director

1.	STATUTORY INFORMATION

Presenting (UK) Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

The company's place of business is different from its registered office and is situated at 21 Castle Avenue,

Saltwood, Hythe, Kent, CT21 5HD.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared in accordance with applicable accounting standards. The principal accounting

policies adopted in the preparation of the financial statements are set out below and have remained unchanged

from the previous year.

At the year end the company held overall net liabilities totalling £7,772. Included in creditors due within one

year is an amount of £13,932 owed to the Director. The Director has agreed not to withdraw these funds to such

an extent that it would affect the company's ability to meet its liabilities as they fall due. As such the accounts

have been prepared on a going concern basis.

Turnover

Turnover represents net invoiced sales or goods and services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Furniture and equipment

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2018

and 31 December 2018

25,512

DEPRECIATION

At 1 January 2018

22,793

Charge for year

680

At 31 December 2018

23,473

NET BOOK VALUE

At 31 December 2018

2,039

At 31 December 2017

2,719