Prestigic Limited - Abbreviated accounts 16.1

Prestigic Limited - Abbreviated accounts 16.1

PRESTIGIC LIMITED - Company Information

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REGISTERED NUMBER: 02757109 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2016

FOR

PRESTIGIC LIMITED

PRESTIGIC LIMITED (REGISTERED NUMBER: 02757109)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 May 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

PRESTIGIC LIMITED

COMPANY INFORMATION
for the year ended 31 May 2016







DIRECTOR: Adrian Richard Goldsmith





REGISTERED OFFICE: 42 Albemarle Street
London
W1S 4JH





REGISTERED NUMBER: 02757109 (England and Wales)





1
PRESTIGIC LIMITED (REGISTERED NUMBER: 02757109)

ABBREVIATED BALANCE SHEET
31 May 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors: amounts falling due within one
year
2
23,300
Debtors: amounts falling due after more
than one year
2
-
360,000
2 383,300
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR
3
-
23,298
NET CURRENT ASSETS 2 360,002
TOTAL ASSETS LESS CURRENT
LIABILITIES
2
360,002

CREDITORS: AMOUNTS FALLING DUE
AFTER MORE THAN ONE YEAR
3
-
360,000
NET ASSETS 2 2

CAPITAL AND RESERVES
Called up share capital 4 2 2
SHAREHOLDERS' FUNDS 2 2

The notes on page 4 form part of these abbreviated accounts

2
PRESTIGIC LIMITED (REGISTERED NUMBER: 02757109)

ABBREVIATED BALANCE SHEET - continued
31 May 2016


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 24 November 2016 and were signed by:





Adrian Richard Goldsmith - Director


The notes on page 4 form part of these abbreviated accounts

3
PRESTIGIC LIMITED (REGISTERED NUMBER: 02757109)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 May 2016


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).

2. Debtors: amounts falling due after more than one year

The aggregate total of debtors falling due after more than one year is £ 0 (2015 - £ 360,000 )

3. Creditors

Creditors include an amount of £ 0 (2015 - £ 380,000 ) for which security has been given.

4. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 2 2

5. Ultimate parent company

The ultimate parent company and controlling party is Prestigic Holdings Limited. The ultimate
controlling party is Adrian Goldsmith, the director.

Consolidated accounts are prepared by Prestigic Holdings Limited and are available from Companies
House, Crown Way, Maindy, Cardiff CF4 3UZ.

4