PRO MAIN 24/7 LIMITED

PRO MAIN 24/7 LIMITED

PRO MAIN 24/7 LIMITED - Company Information

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PRO MAIN 24/7 LIMITED

Company Registration Number:
07002231 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2019

Period of accounts

Start date: 01 September 2018

End date: 31 August 2019

PRO MAIN 24/7 LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2019

Balance sheet
Notes

PRO MAIN 24/7 LIMITED

Balance sheet

As at 31 August 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 4,390 3,544
Total fixed assets: 4,390 3,544
Current assets
Debtors:   4,276 0
Cash at bank and in hand: 130,752 130,913
Total current assets: 135,028 130,913
Creditors: amounts falling due within one year:   (23,096) (20,267)
Net current assets (liabilities): 111,932 110,646
Total assets less current liabilities: 116,322 114,190
Provision for liabilities: (834) (674)
Total net assets (liabilities): 115,488 113,516
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 115,388 113,416
Shareholders funds: 115,488 113,516

The notes form part of these financial statements

PRO MAIN 24/7 LIMITED

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 January 2020
and signed on behalf of the board by:

Name: Mr Adam Chambers
Status: Director

The notes form part of these financial statements

PRO MAIN 24/7 LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRO MAIN 24/7 LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

2. Tangible Assets

Total
Cost £
At 01 September 2018 11,296
Additions 2,310
At 31 August 2019 13,606
Depreciation
At 01 September 2018 7,752
Charge for year 1,464
At 31 August 2019 9,216
Net book value
At 31 August 2019 4,390
At 31 August 2018 3,544