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REGISTERED NUMBER: 07551710 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

F - Drive Prestige Ltd
Trading as
Walker and Sons
F - Drive Prestige Ltd (Registered number: 07551710)
Trading as Walker and Sons






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
F - Drive Prestige Ltd
Trading as Walker and Sons

Company Information
for the Year Ended 31 March 2015







DIRECTOR: Mr M Shane Miah





REGISTERED OFFICE: 135 Lichfield Rd
Stafford
ST17 4LE





REGISTERED NUMBER: 07551710 (England and Wales)





ACCOUNTANTS: SKN Services Ltd
Chartered Accountants
Skn Business Centre
1 Guildford Street
Birmingham
West Midlands
B19 2HN
F - Drive Prestige Ltd (Registered number: 07551710)
Trading as Walker and Sons

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 125,816 72,178

CURRENT ASSETS
Debtors 147 147
Cash at bank 403 6
550 153
CREDITORS
Amounts falling due within one year 64,085 46,769
NET CURRENT LIABILITIES (63,535 ) (46,616 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,281

25,562

CREDITORS
Amounts falling due after more than one
year

72,420

32,317
NET LIABILITIES (10,139 ) (6,755 )

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (10,239 ) (6,855 )
SHAREHOLDERS' FUNDS (10,139 ) (6,755 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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.
F - Drive Prestige Ltd (Registered number: 07551710)
Trading as Walker and Sons

Abbreviated Balance Sheet - continued
31 March 2015


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 director on 29 December 2015 and were signed by:





Mr M Shane Miah - Director

F - Drive Prestige Ltd (Registered number: 07551710)
Trading as Walker and Sons

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

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 April 2008).

Turnover
Turnover represents net invoiced sales of 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.

Motor vehicles - 10% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 85,543
Additions 96,677
Disposals (42,995 )
At 31 March 2015 139,225
DEPRECIATION
At 1 April 2014 13,365
Charge for year 8,867
Eliminated on disposal (8,823 )
At 31 March 2015 13,409
NET BOOK VALUE
At 31 March 2015 125,816
At 31 March 2014 72,178

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
100 Ordinary 1 100 100

4. RELATED PARTY DISCLOSURES

No transactions with related parties were undertaken such as are required to be disclosed under FRSSE.
F - Drive Prestige Ltd (Registered number: 07551710)
Trading as Walker and Sons

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2015

5. ULTIMATE CONTROLLING PARTY

The controlling party is Mr M Shane Miah.


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