Abbreviated Company Accounts - THE PRIORY ROOM LIMITED

Abbreviated Company Accounts - THE PRIORY ROOM LIMITED

THE PRIORY ROOM LIMITED - Company Information

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Registered Number 08498868

THE PRIORY ROOM LIMITED

Abbreviated Accounts

30 April 2015

THE PRIORY ROOM LIMITED Registered Number 08498868

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 9,651 277
9,651 277
Current assets
Stocks 120 -
Cash at bank and in hand 1 224
121 224
Creditors: amounts falling due within one year (9,599) (641)
Net current assets (liabilities) (9,478) (417)
Total assets less current liabilities 173 (140)
Total net assets (liabilities) 173 (140)
Capital and reserves
Called up share capital 100 100
Profit and loss account 73 (240)
Shareholders' funds 173 (140)
  • For the year ending 30 April 2015 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 January 2016

And signed on their behalf by:
Z FLETCHER, Director

THE PRIORY ROOM LIMITED Registered Number 08498868

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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 net invoiced sales of beauty products and services, exclusive of Value Added Taxes.

2Tangible fixed assets
£
Cost
At 1 May 2014 369
Additions 11,123
Disposals -
Revaluations -
Transfers -
At 30 April 2015 11,492
Depreciation
At 1 May 2014 92
Charge for the year 1,749
On disposals -
At 30 April 2015 1,841
Net book values
At 30 April 2015 9,651
At 30 April 2014 277