Company Registration No. 06878780 (England and Wales)
ProDriver Limited
Unaudited accounts
for the year ended 31 March 2019
ProDriver Limited
Annual report and unaudited accounts
for the year ended 31 March 2019
ProDriver Limited
Company Information
for the year ended 31 March 2019
Director
Paul Charles Puplett
Secretary
Elizabeth Karren Cooper
Company Number
06878780 (England and Wales)
Registered Office
The Old House 8 Church Road
Aldingbourne
Chichester
West Sussex
PO20 3TT
Accountants
Samantha Thompson Limited
1 Halliford Drive
Barnham
Bognor Regis
PO22 0AB
ProDriver Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ProDriver Limited for the year ended 31 March 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ProDriver Limited for the year ended
31 March 2019 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of ProDriver Limited, as a body, in accordance with the terms of our engagement letter dated 16 November 2018. Our work has been undertaken solely to prepare for your approval the accounts of ProDriver Limited and state those matters that we have agreed to state to the Board of Directors of ProDriver Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ProDriver Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ProDriver Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ProDriver Limited. You consider that ProDriver Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ProDriver Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Samantha Thompson Limited
Chartered Accountants
1 Halliford Drive
Barnham
Bognor Regis
PO22 0AB
15 April 2019
ProDriver Limited
Statement of Financial Position
as at 31 March 2019
Current assets
38,442
35,992
Creditors: amounts falling due within one year
(28,743)
(34,146)
Net current assets
9,699
1,846
Total assets less current liabilities
9,885
1,894
Capital and reserves
9,885
1,894
1 Director's advances, credit and guarantees
The company has made a loan to the director. The balance of the loan outstanding at 31 March 2019 was £6,836 (2018 was £22,000). The loan is repayable on demand.
The director pays interest to the company at a rate equivalent to the Official Rate of Interest. During the year ended 31 March
2019 this interest amounted to £550 (2018: £550).
2 Average number of employees
During the year the average number of employees was 5 (2018: 3).
For the year ending 31 March 2019 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 his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 April 2019
Paul Charles Puplett
Director
Company Registration No. 06878780