Proform Envelope Solutions Limited - Accounts to registrar (filleted) - small 18.2
Proform Envelope Solutions Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2018 |
FOR |
PROFORM ENVELOPE SOLUTIONS LIMITED |
PROFORM ENVELOPE SOLUTIONS LIMITED (REGISTERED NUMBER: 06124141) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 August 2018 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
PROFORM ENVELOPE SOLUTIONS LIMITED |
COMPANY INFORMATION |
for the Year Ended 31 August 2018 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Edward House |
North Mersey Business Centre |
Knowsley Industrial Park |
Liverpool |
Merseyside |
L33 7UY |
PROFORM ENVELOPE SOLUTIONS LIMITED (REGISTERED NUMBER: 06124141) |
BALANCE SHEET |
31 August 2018 |
2018 | 2017 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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 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. |
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 |
PROFORM ENVELOPE SOLUTIONS LIMITED (REGISTERED NUMBER: 06124141) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 August 2018 |
1. | STATUTORY INFORMATION |
Proform Envelope Solutions Limited is a |
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 |
This is the first time of adoption of Financial Reporting Standard 102; there are no effects of transition which |
require disclosure in these financial statements. |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2017 - 2 ). |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
£ |
COST |
At 1 September 2017 |
and 31 August 2018 |
DEPRECIATION |
At 1 September 2017 |
Charge for year |
At 31 August 2018 |
NET BOOK VALUE |
At 31 August 2018 |
At 31 August 2017 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Tax |
VAT |
PROFORM ENVELOPE SOLUTIONS LIMITED (REGISTERED NUMBER: 06124141) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 31 August 2018 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Tax |
Directors' loan accounts | 18,915 | 35,665 |
Accrued expenses |