Abbreviated Company Accounts - PROCESS FOR CHANGE LIMITED

PROCESS FOR CHANGE LIMITED - Company Information

04863654 PROCESS FOR CHANGE LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 04863654 2013-09-01 2014-08-31 04863654 2014-08-31 04863654 2013-08-31 04863654 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 04863654 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-08-31 iso4217:GBP shares

Registered Number 04863654

PROCESS FOR CHANGE LIMITED

Abbreviated Accounts

31 August 2014

PROCESS FOR CHANGE LIMITED Registered Number 04863654

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,902	6,536
		4,902	6,536
Current assets
Cash at bank and in hand		146,929	67,038
		146,929	67,038
Creditors: amounts falling due within one year		(63,890)	(7,244)
Net current assets (liabilities)		83,039	59,794
Total assets less current liabilities		87,941	66,330
Total net assets (liabilities)		87,941	66,330
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		87,841	66,230
Shareholders' funds		87,941	66,330

For the year ending 31 August 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 11 March 2015

And signed on their behalf by:
Ms S Deb, Director

PROCESS FOR CHANGE LIMITED Registered Number 04863654

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery 25% reducing balance
Fixtures, fittings & equipment 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2013	20,944
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	20,944
Depreciation
At 1 September 2013	14,408
Charge for the year	1,634
On disposals	-
At 31 August 2014	16,042
Net book values
At 31 August 2014	4,902
At 31 August 2013	6,536

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
50 A Ordinary shares of £1 each	50	50
50 B Ordinary shares of £1 each	50	50