Preston Business Venture Limited - Accounts to registrar (filleted) - small 18.2

Preston Business Venture Limited - Accounts to registrar (filleted) - small 18.2

PRESTON BUSINESS VENTURE LIMITED - Company Information

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REGISTERED NUMBER: 01783730 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

PRESTON BUSINESS VENTURE LIMITED









PRESTON BUSINESS VENTURE LIMITED (REGISTERED NUMBER: 01783730)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PRESTON BUSINESS VENTURE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTORS: Paul Woodburn
John Bretherton
Janet Rogers
Philip Morris
Frederick Keith Bennett
Keith Launchbury





SECRETARY: Paul Woodburn





REGISTERED OFFICE: Chandler House
7 Ferry Road Office Park
Riversway
Preston
Lancashire
PR2 2YH





REGISTERED NUMBER: 01783730 (England and Wales)





Page 1
PRESTON BUSINESS VENTURE LIMITED (REGISTERED NUMBER: 01783730)

BALANCE SHEET
31 MARCH 2018

31/3/18 31/3/17
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 13,792 13,834

CREDITORS
Amounts falling due within one year 3 294 294
NET CURRENT ASSETS 13,498 13,540
TOTAL ASSETS LESS CURRENT
LIABILITIES
13,498
13,540

RESERVES
Income and expenditure account 13,498 13,540
13,498 13,540

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 surplus or deficit 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.

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

The financial statements were approved by the Board of Directors on 30 November 2018 and were signed on its behalf
by:





Paul Woodburn - Director


The notes form part of these financial statements

Page 2
PRESTON BUSINESS VENTURE LIMITED (REGISTERED NUMBER: 01783730)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018

1. STATUTORY INFORMATION

Preston Business Venture Limited is a private company, limited by guarantee , 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.

Due to changes in government policy regarding funding for business advisory agencies the directors concluded
that the company was not a going concern. The financial statements have been prepared on a basis other than that
of a going concern which includes, where appropriate, writing down the assets to net realisable value. Provisions
have also been made for any onerous contractual commitments at the balance sheet date. The financial statements
do not include any provision for future costs of terminating the business except to the extent that such were
committed at the balance sheet date.

Company status
The company is limited by guarantee and has no issued share capital. The liability of its members shall not
exceed £1 each.

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/18 31/3/17
£    £   
Accruals and deferred income 294 294

4. COMPANY LIMITED BY GUARANTEE

The company is limited by guarantee and has no issued share capital. The liability of its members shall not
exceed £1 each.

5. GOING CONCERN

As disclosed in the Accounting Policy Notes above, the directors do not consider the company to be a going
concern and the financial statements have been prepared on a basis other than that of a going concern.

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