PRETON LIMITED Accounts filed on 31-12-2014

PRETON LIMITED Accounts filed on 31-12-2014

PRETON LIMITED - Company Information

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PRETON LIMITED




Company Registration Number:
03412802 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

PRETON LIMITED

Company Information
for the Period Ended 31st December 2014




Director: Linda Duffey
Company secretary: Margaret Duffey
Registered office: Flat 1 28 Brunswick Square
Hove
East Sussex
BN3 1EJ
Company Registration Number: 03412802 (England and Wales)

PRETON LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 251 334
Total fixed assets: 251 334
Current assets
Cash at bank and in hand: 2,524 3,959
Total current assets: 2,524 3,959
Creditors
Creditors: amounts falling due within one year 9,559 10,814
Net current assets (liabilities): ( 7,035 ) ( 6,855 )
Total assets less current liabilities: ( 6,784 ) ( 6,521 )
Total net assets (liabilities): ( 6,784 ) ( 6,521 )

The notes form part of these financial statements

PRETON LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 5 5
Profit and Loss account: ( 6,789 ) ( 6,526 )
Total shareholders funds: ( 6,784 ) ( 6,521 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Linda Duffey
Status: Director

The notes form part of these financial statements

PRETON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention.

    Tangible fixed assets depreciation policy

    Depreciation is provided at 25% on written down value in order to write off the cost of each asset, less its estimated residual value, over its likely useful life.

PRETON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2014: 1,054
    At 31st December 2014: 1,054
    Depreciation
    At 01st January 2014: 720
    Charge for year: 83
    At 31st December 2014: 803
    Net book value
    At 31st December 2014: 251
    At 31st December 2013: 334

PRETON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5 1.00
    1.00
    		5
    Total share capital: 5
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5 1.00
    1.00
    		5
    Total share capital: 5