Presenting (UK) Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 05338241 (England and Wales)

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

PRESENTING (UK) LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M P Connell

REGISTERED OFFICE:

Highdown House

11 Highdown Road

Leamington Spa

Warwickshire

CV31 1XT

REGISTERED NUMBER:

05338241 (England and Wales)

FIXED ASSETS

Tangible assets

4

3,626

9,038

CURRENT ASSETS

Debtors

1,996

10,177

Cash at bank

5,016

12,023

7,012

22,200

CREDITORS

Amounts falling due within one year

5,254

14,581

NET CURRENT ASSETS

1,758

7,619

TOTAL ASSETS LESS CURRENT LIABILITIES

5,384

16,657

PROVISIONS FOR LIABILITIES

689

1,429

NET ASSETS

4,695

15,228

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

4,595

15,128

SHAREHOLDERS' FUNDS

4,695

15,228

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2016 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 11 September 2017 and were signed by:

M P Connell - Director

1.	STATUTORY INFORMATION

Presenting (UK) Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The principal accounting policies adopted in the preparation of the financial statements are set out below.

The company adopted FRS 102 in the current year and both the financial performance and the financial position

of the company in the prior year have remained unchanged as a result of the transition.

Turnover

Turnover represents net invoiced sales or goods and 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.

Furniture and equipment

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held

under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases

are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element

of the future payments is treated as a liability.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2016

43,222

Disposals

(17,710

)

At 31 December 2016

25,512

DEPRECIATION

At 1 January 2016

34,184

Charge for year

1,209

Eliminated on disposal

(13,507

)

At 31 December 2016

21,886

NET BOOK VALUE

At 31 December 2016

3,626

At 31 December 2015

9,038