Abbreviated Company Accounts - PROFORMIS CONSULTING LIMITED

Abbreviated Company Accounts - PROFORMIS CONSULTING LIMITED

PROFORMIS CONSULTING LIMITED - Company Information

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Registered Number 07682392

PROFORMIS CONSULTING LIMITED

Abbreviated Accounts

30 June 2014

PROFORMIS CONSULTING LIMITED Registered Number 07682392

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 4,441 5,516
4,441 5,516
Current assets
Debtors 26,871 15,472
Cash at bank and in hand 89,298 59,780
116,169 75,252
Creditors: amounts falling due within one year (29,480) (26,940)
Net current assets (liabilities) 86,689 48,312
Total assets less current liabilities 91,130 53,828
Total net assets (liabilities) 91,130 53,828
Capital and reserves
Called up share capital 100 100
Profit and loss account 91,030 53,728
Shareholders' funds 91,130 53,828
  • For the year ending 30 June 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 16 August 2014

And signed on their behalf by:
Wayne Bulleid, Director

PROFORMIS CONSULTING LIMITED Registered Number 07682392

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Tangible fixed assets
£
Cost
At 1 July 2013 9,322
Additions 405
Disposals -
Revaluations -
Transfers -
At 30 June 2014 9,727
Depreciation
At 1 July 2013 3,806
Charge for the year 1,480
On disposals -
At 30 June 2014 5,286
Net book values
At 30 June 2014 4,441
At 30 June 2013 5,516