Accounts filed on 30-06-2014


Registered number: 06015343






pro-Solve International Limited


ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30/06/2014
























Prepared By:
Stevenson & Co Accountants Ltd
Chartered Certified Accountants
101a Crow Green Road
Pilgrims Hatch
Brentwood
Essex
CM15 9RP


pro-Solve International Limited


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 30/06/2014

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 06015343


Registered Number: 06015343

BALANCE SHEET AT 30/06/2014

			2014		2013
	Notes		£		£

FIXED ASSETS
Intangible assets	2		33,602		78,673

CURRENT ASSETS
Debtors (amounts falling due within one year)	3	72,765		25,266
Cash at bank and in hand		27,947		8,492
		100,712		33,758
CREDITORS: Amounts falling due within one year		74,246		87,547
NET CURRENT ASSETS / (LIABILITIES)			26,466		(53,789)
TOTAL ASSETS LESS CURRENT LIABILITIES			60,068		24,884

CAPITAL AND RESERVES

Called up share capital	4		100		100
Share premium account			154,976		154,976
Profit and loss account			(95,008)		(130,192)
SHAREHOLDERS' FUNDS			60,068		24,884

For the year ending 30/06/2014 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 11/03/2015 and signed on their behalf by




Mr P D Canning
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).




1c. Intangible Assets
Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.




1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.




1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




3. DEBTORS	2014	2013
	£	£

Amounts falling due within one year:
Trade debtors	71,256	22,963
VAT	-	794
Other debtors	1,509	1,509
	72,765	25,266




4. SHARE CAPITAL	2014	2013
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




5. TURNOVER

The turnover and pre-tax result is attributable to providing advanced technology wireless communications products and solutions to counter threats posed by the use of wireless communications equipment for unlawf.

	2014	2013
	£	£
Sales	265,110	48,676
	265,110	48,676