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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 22 April 2016 to 31 March 2017 |
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for |
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Junction 17 Prestige Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 22 April 2016 to 31 March 2017 |
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for |
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Junction 17 Prestige Limited |
Junction 17 Prestige Limited (Registered number: 10140939) |
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Contents of the Financial Statements |
for the Period 22 April 2016 to 31 March 2017 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Junction 17 Prestige Limited |
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Company Information |
for the Period 22 April 2016 to 31 March 2017 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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10 Cheyne Walk |
Northampton |
Northamptonshire |
NN1 5PT |
Junction 17 Prestige Limited (Registered number: 10140939) |
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Abridged Balance Sheet |
31 March 2017 |
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£ |
CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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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. |
Junction 17 Prestige Limited (Registered number: 10140939) |
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Abridged Balance Sheet - continued |
31 March 2017 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
its behalf by: |
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Junction 17 Prestige Limited (Registered number: 10140939) |
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Notes to the Financial Statements |
for the Period 22 April 2016 to 31 March 2017 |
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1. | STATUTORY INFORMATION |
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Junction 17 Prestige Limited is a
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Wales. The company's registered number and registered office address can be found on the |
Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income |
Statement, except to the extent that it relates to items recognised in other comprehensive income |
or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that that have |
been enacted or substantively enacted by the balance sheet date. |