Prefab Limited - Abbreviated accounts 16.3

Prefab Limited - Abbreviated accounts 16.3

PREFAB LIMITED - Company Information

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REGISTERED NUMBER: 01481643 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

PREFAB LIMITED

PREFAB LIMITED (REGISTERED NUMBER: 01481643)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PREFAB LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTORS: P. Burrows Smith
G.J.R. Cooper
J. Kirby





SECRETARY: HML Co Sec Services Ltd





REGISTERED OFFICE: 94 Park Lane
Croydon
Surrey
CR0 1JB





REGISTERED NUMBER: 01481643 (England and Wales)





ACCOUNTANTS: MW & Co LLP
Chartered Accountants
100 High Road
Byfleet
Surrey
KT14 7QT
Page 1
PREFAB LIMITED (REGISTERED NUMBER: 01481643)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

30.9.16 30.9.15
Notes £    £   
CURRENT ASSETS
Debtors 6 6
TOTAL ASSETS LESS CURRENT
LIABILITIES
6
6

CAPITAL AND RESERVES
Called up share capital 2 6 6
SHAREHOLDERS' FUNDS 6 6

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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 6 June 2017 and were signed on its behalf by:





P. Burrows Smith - Director


The notes form part of these abbreviated accounts

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PREFAB LIMITED (REGISTERED NUMBER: 01481643)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 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).

Freehold interest in property
The company holds the freehold of the property under land registry title number SY310416. The leases run for 999 years
from 24 June 1966.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
6 Ordinary £1 6 6

3. OTHER FINANCIAL COMMITMENTS

The company contracts with third parties in its own name for the supply of services to the property for the maintenance of
the common areas in accordance with the terms of the lease. As at 30 September 2016 and 30 September 2015 the company
had not entered into any non-cancellable commitments.

Page 3