Accounts filed on 31-03-2019

Accounts filed on 31-03-2019

PRO WINDSCREENS LIMITED - Company Information

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Registered number: 05748318
Pro Windscreens Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2019
Prepared By:
JER Accounts Service
Accountants/Taxation
7 St Pauls Yard
Silver Street
Newport Pagnell
Bucks
MK16 0EG
Pro Windscreens Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2019
DIRECTORS
Mr K H Benjamin
Mrs J Benjamin
REGISTERED OFFICE
7 St Pauls Yard
Silver Street
Newport Pagnell
Bucks
MK16 0EG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05748318
BANKERS
Lloyds TSB
ACCOUNTANTS
JER Accounts Service
Accountants/Taxation
7 St Pauls Yard
Silver Street
Newport Pagnell
Bucks
MK16 0EG
Pro Windscreens Limited
ACCOUNTS
FOR THEYEARENDED31/03/2019
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Pro Windscreens Limited
BALANCE SHEET AT 31/03/2019
2019
Notes£
FIXED ASSETS
Tangible assets22,351
CURRENT ASSETS
Debtors314,541
Cash at bank and in hand5,527
20,068
CREDITORS: Amounts falling due within one year412,813
NET CURRENT ASSETS7,255
TOTAL ASSETS LESS CURRENT LIABILITIES9,606
CREDITORS: Amounts falling due after more than one year53,551
NET ASSETS6,055
CAPITAL AND RESERVES
Called up share capital7100
Profit and loss account5,955
SHAREHOLDERS' FUNDS6,055
For the year ending 31/03/2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/08/2019 and signed on their behalf by
.............................
Mr K H Benjamin
Director
Pro Windscreens Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 25%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
CommercialFixtures
Vehiclesand FittingsMotor CarsTotal
££££
Cost
At 01/04/201824,0101,71823,00048,728
At 31/03/201924,0101,71823,00048,728
Depreciation
At 01/04/201819,4801,54623,00044,026
For the year2,26586-2,351
At 31/03/201921,7451,63223,00046,377
Net Book Amounts
At 31/03/20192,26586-2,351
At 31/03/20184,530172-4,702
Pro Windscreens Limited
3. DEBTORS 2019
£
Amounts falling due within one year
Trade debtors14,541
14,541
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019
£
VAT5,198
PAYE control183
Trade creditors5,793
Accruals1,639
12,813
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2019
£
Loans >1yr3,551
3,551
6. EMPLOYEES
2019
No.No.
Average number of employees-
Pro Windscreens Limited
7. SHARE CAPITAL 2019
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100