Preston Martin Performance Limited,Ltd - Accounts

Preston Martin Performance Limited,Ltd - Accounts


2013-01-03truefalsePrivate Limited Company083453132014-01-31083453132013-01-032014-01-3108345313uk-bus:Director12013-01-032014-01-3108345313uk-bus:OrdinaryShareClass12013-01-032014-01-31iso4217:GBP
Preston Martin Performance Limited
For the period ended 31 January 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08345313
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Contents Page
Preston Martin Performance Limited
For the period ended 31 January 2014
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Preston Martin Performance Limited
As at 31 January 2014
08345313
Registered Number :
£
2014
Notes
Current assets
Debtors
1,496
Cash at bank and in hand
134,684
136,180
Creditors: amounts falling due within one year
(93,623)
42,557
Net current assets
Total assets less current liabilities
42,557
42,557
Net assets/liabilities
Capital and reserves
Called up share capital
100
2
Profit and loss account
42,457
42,557
Shareholders funds
For the period ended 31 January 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476,
2) 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.
Date approved by the board: 28 September 2014
Mr David Martin Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
Preston Martin Performance Limited
For the period ended 31 January 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
2 Share capital
Allotted called up and fully paid
2014
£
100 Ordinary shares of £1.00 each
100
100
100 Ordinary £1.00 shares have been issued during the period at par for a cash consideration of £100.
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