Abbreviated Company Accounts - PRETON LIMITED

03412802 PRETON LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 03412802 2015-01-01 2015-12-31 03412802 2015-12-31 03412802 2014-12-31 03412802 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 03412802 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 03412802

PRETON LIMITED

Abbreviated Accounts

31 December 2015

PRETON LIMITED Registered Number 03412802

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	188	251
		188	251
Current assets
Cash at bank and in hand		33,508	2,524
		33,508	2,524
Creditors: amounts falling due within one year		(35,501)	(9,559)
Net current assets (liabilities)		(1,993)	(7,035)
Total assets less current liabilities		(1,805)	(6,784)
Total net assets (liabilities)		(1,805)	(6,784)
Capital and reserves
Called up share capital	3	5	5
Profit and loss account		(1,810)	(6,789)
Shareholders' funds		(1,805)	(6,784)

For the year ending 31 December 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 30 September 2016

And signed on their behalf by:
L Duffey, Director
L Duffey, Director

PRETON LIMITED Registered Number 03412802

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention.

Turnover policy
Turnover, which is stated net of value added tax, represents amounts invoiced to third
parties.

Tangible 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.

Other accounting policies
Deferred taxation is provided on the liability method taking into account timing
differences to the extent that it is probable that an asset or liability will crystallise.

2Tangible fixed assets

	£
Cost
At 1 January 2015	1,054
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	1,054
Depreciation
At 1 January 2015	803
Charge for the year	63
On disposals	-
At 31 December 2015	866
Net book values
At 31 December 2015	188
At 31 December 2014	251

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
5 Ordinary shares of £1 each	5	5