THE PRETT LTD


7 November 2016falseNo description of principal activityTaxfiler2018.5.Web10467024business:PrivateLimitedCompanyLtd2016-11-072017-11-30104670242016-11-06104670242016-11-072017-11-3010467024business:AuditExemptWithAccountantsReport2016-11-072017-11-3010467024business:FullAccounts2016-11-072017-11-30104670242017-11-3010467024business:Director12016-11-072017-11-3010467024business:RegisteredOffice2016-11-072017-11-3010467024core:WithinOneYear2017-11-3010467024core:AfterOneYear2017-11-3010467024core:ShareCapital2017-11-3010467024core:RetainedEarningsAccumulatedLosses2017-11-3010467024business:SmallEntities2016-11-072017-11-3010467024countries:EnglandWales2016-11-072017-11-3010467024core:FurnitureFittings2016-11-072017-11-3010467024core:ComputerEquipment2016-11-072017-11-3010467024core:FurnitureFittings2016-11-0610467024core:ComputerEquipment2016-11-0610467024core:FurnitureFittings2017-11-3010467024core:ComputerEquipment2017-11-3010467024core:AfterOneYear2016-11-072017-11-30iso4217:GBPxbrli:pure
Company Registration No. 10467024 (England and Wales)
THE PRETT LTDUnaudited accounts for the period from 7 November 2016 to 30 November 2017
THE PRETT LTDUnaudited accounts Contents
Page
- 2 -
THE PRETT LTD Company Information for the period from 7 November 2016 to 30 November 2017
Director
Mrs Mi Oi AN
Company Number
10467024 (England and Wales)
Registered Office
307 WIMBLEDON CENTRAL21-33 WORPLE ROADLONDONSW19 4BJ ENGLAND
Accountants
FURUICHOI & CO Chartered Accountants 259-269 Old Marylebone Road London NW1 5RA
- 3 -
THE PRETT LTD Statement of financial position as at 30 November 2017
2017 
Notes
£ 
Fixed assets
Tangible assets
463 
Current assets
Inventories
293 
Debtors
7,210 
Cash at bank and in hand
42,027 
49,530 
Creditors: amounts falling due within one year
(563)
Net current assets
48,967 
Total assets less current liabilities
49,430 
Creditors: amounts falling due after more than one year
(50,000)
Net liabilities
(570)
Capital and reserves
Called up share capital
1,000 
Profit and loss account
(1,570)
Shareholders' funds
(570)
For the period ending 30 November 2017 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 17 July 2018.
Mrs Mi Oi AN Director Company Registration No. 10467024
- 4 -
THE PRETT LTD Notes to the Accounts for the period from 7 November 2016 to 30 November 2017
1
Statutory information
THE PRETT LTD is a private company, limited by shares, registered in England and Wales, registration number 10467024. The registered office is 307 WIMBLEDON CENTRAL, 21-33 WORPLE ROAD, LONDON, SW19 4BJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Foreign exchange
Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
- 5 -
THE PRETT LTD Notes to the Accounts for the period from 7 November 2016 to 30 November 2017
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 7 November 2016
- 
- 
- 
Additions
112 
505 
617 
At 30 November 2017
112 
505 
617 
Depreciation
Charge for the period
28 
126 
154 
At 30 November 2017
28 
126 
154 
Net book value
At 30 November 2017
84 
379 
463 
5
Inventories
2017 
£ 
Finished goods
293 
293 
6
Debtors
2017 
£ 
Trade debtors
5,480 
Accrued income and prepayments
500 
Other debtors
1,230 
7,210 
7
Creditors: amounts falling due within one year
2017 
£ 
Accruals
563 
8
Creditors: amounts falling due after more than one year
2017 
£ 
Other creditors
50,000 
Director's Loan The director, Mrs Mi Ok AN, made the investment of GBP 50,000 during the period ended 30 November 2017 in the form of a director's loan, which is unsecured and subordinated in favour of third-party creditors.
9
Average number of employees
During the period the average number of employees was 0.
- 6 -