Abbreviated Company Accounts - PROFORECAST LTD

Abbreviated Company Accounts - PROFORECAST LTD


Registered Number 08504280

PROFORECAST LTD

Abbreviated Accounts

30 April 2014

PROFORECAST LTD Registered Number 08504280

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014
£
Called up share capital not paid -
Fixed assets
Intangible assets 2 742,810
742,810
Current assets
Debtors 2,368
Cash at bank and in hand 11,468
13,836
Creditors: amounts falling due within one year (131,192)
Net current assets (liabilities) (117,356)
Total assets less current liabilities 625,454
Total net assets (liabilities) 625,454
Capital and reserves
Called up share capital 2
Share premium account 625,500
Profit and loss account (48)
Shareholders' funds 625,454
  • For the year ending 30 April 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 January 2015

And signed on their behalf by:
Steven Katirai, Director

PROFORECAST LTD Registered Number 08504280

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
Additions 742,810
Disposals -
Revaluations -
Transfers -
At 30 April 2014 742,810
Amortisation
Charge for the year -
On disposals -
At 30 April 2014 -
Net book values
At 30 April 2014 742,810

Cost of software development.