Prezence Limited - Abbreviated accounts 16.1

Prezence Limited - Abbreviated accounts 16.1

PREZENCE LIMITED - Company Information

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REGISTERED NUMBER: 03823013 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

PREZENCE LIMITED

PREZENCE LIMITED (REGISTERED NUMBER: 03823013)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PREZENCE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2015







DIRECTORS: T Bishop
Mrs P Bishop





REGISTERED OFFICE: 45 Charnwood Way
Lillington
Leamington Spa
Warwickshire
CV32 7BU





REGISTERED NUMBER: 03823013 (England and Wales)





ACCOUNTANTS: Ades Askews
23-25 Hollybush House
Bond Gate
Nuneaton
Warwickshire
CV11 4AR
Page 1
PREZENCE LIMITED (REGISTERED NUMBER: 03823013)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors 10 1,013
Cash at bank - 30,319
10 31,332
CREDITORS
Amounts falling due within one year - 31,322
NET CURRENT ASSETS 10 10
TOTAL ASSETS LESS CURRENT LIABILITIES 10 10

CAPITAL AND RESERVES
Called up share capital 3 10 10
SHAREHOLDERS' FUNDS 10 10

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 31 March 2016 and were signed on its behalf by:





T Bishop - Director


The notes form part of these abbreviated accounts

Page 2
PREZENCE LIMITED (REGISTERED NUMBER: 03823013)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting
Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the year ended 30 September 2015. However, reference to information relating to the year
ended 30 September 2014 has been made where appropriate.

Turnover
Turnover represents net invoiced sales of 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.

Fixtures and fittings - 25% on reducing balance

Deferred tax
Deferred taxation has been recognised as a liability or asset if transactions occurred at the balance sheet date that gives rise to an
obligation to pay more taxation in future or a right to pay less in taxation in future. An asset is not recognised to the extent that
transfer of economic benefit in future is uncertain. Deferred tax assets or liabilities recognised have not been discounted as at the
balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014 9,920
Disposals (9,920 )
At 30 September 2015 -
DEPRECIATION
At 1 October 2014 9,920
Eliminated on disposal (9,920 )
At 30 September 2015 -
NET BOOK VALUE
At 30 September 2015 -
At 30 September 2014 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
10 Ordinary £1 10 10

Page 3