PRESSGRANGE_LIMITED - Accounts

PRESSGRANGE LTD - Company Information

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Company Registration No. 03265646 (England and Wales)

PRESSGRANGE LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2015

PRESSGRANGE LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

PRESSGRANGE LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 OCTOBER 2015

- 1 -

2015

2014

Notes

Current assets

Debtors

572,982

Cash at bank and in hand

24,271

597,253

Creditors: amounts falling due within one year

(230,303)

Total assets less current liabilities

366,950

Capital and reserves

Called up share capital

Profit and loss account

366,859

Shareholders' funds

366,950

For the financial year ended 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 8 July 2016

Mr J Green

Director

Company Registration No. 03265646

PRESSGRANGE LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Revenue recognition

All income due to the company during the year from its property investment is recognised in the profit and loss account.

Share capital

2015

2014

Allotted, called up and fully paid

90 A Ordinary shares of £1 each

1 B Ordinary shares of £1 each