Abbreviated Company Accounts - PRESCO RADIATOR CAPS LIMITED

PRESCO RADIATOR CAPS LIMITED - Company Information

03859389 PRESCO RADIATOR CAPS LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 03859389 2014-01-01 2014-12-31 03859389 2014-12-31 03859389 2013-12-31 03859389 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 03859389 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 03859389

PRESCO RADIATOR CAPS LIMITED

Abbreviated Accounts

31 December 2014

PRESCO RADIATOR CAPS LIMITED Registered Number 03859389

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	71,016	77,592
		71,016	77,592
Current assets
Stocks		137,644	96,619
Debtors		158,069	163,642
Cash at bank and in hand		86,952	68,859
		382,665	329,120
Creditors: amounts falling due within one year		(46,953)	(27,313)
Net current assets (liabilities)		335,712	301,807
Total assets less current liabilities		406,728	379,399
Total net assets (liabilities)		406,728	379,399
Capital and reserves
Called up share capital	3	100,000	100,000
Profit and loss account		306,728	279,399
Shareholders' funds		406,728	379,399

For the year ending 31 December 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 28 August 2015

And signed on their behalf by:
S Archer, Director

PRESCO RADIATOR CAPS LIMITED Registered Number 03859389

Notes to the Abbreviated Accounts for the period ended 31 December 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 amounts invoiced net of value added tax.

Tangible assets depreciation policy
Depreciation is provided to write off the cost of assets over their useful lives.

2Tangible fixed assets

	£
Cost
At 1 January 2014	198,153
Additions	11,164
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	209,317
Depreciation
At 1 January 2014	120,561
Charge for the year	17,740
On disposals	-
At 31 December 2014	138,301
Net book values
At 31 December 2014	71,016
At 31 December 2013	77,592

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100,000 Ordinary shares of £1 each	100,000	100,000