Accounts filed on 30-06-2019

Accounts filed on 30-06-2019

PRO-SOLVE SERVICES LIMITED - Company Information

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Registered number: 05144155
pro-Solve Services Limited
ACCOUNTS
FOR THE YEAR ENDED 30/06/2019
Prepared By:
Stevenson & Co Accountants Ltd
Chartered Certified Accountants
101a Crow Green Road
Pilgrims Hatch
Brentwood
Essex
CM15 9RP
pro-Solve Services Limited
ACCOUNTS
FOR THE YEAR ENDED 30/06/2019
DIRECTORS
Mr M R Kenyon
Mr P D Canning
Mr P P R Connell
REGISTERED OFFICE
101A Crow Green Road
Pilgrims Hatch
Brentwood
Essex
CM15 9RP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05144155
ACCOUNTANTS
Stevenson & Co Accountants Ltd
Chartered Certified Accountants
101a Crow Green Road
Pilgrims Hatch
Brentwood
Essex
CM15 9RP
pro-Solve Services Limited
ACCOUNTS
FOR THEYEARENDED30/06/2019
CONTENTS
Page
Directors' Report-
Accountants' 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-Solve Services Limited
BALANCE SHEET AT 30/06/2019
20192018
Notes££
FIXED ASSETS
Tangible assets344
Investment Assets4155,076155,076
155,080155,080
CURRENT ASSETS
Debtors543,89834,925
Cash at bank and in hand3,0792,292
46,97737,217
CREDITORS: Amounts falling due within one year6125,85266,495
NET CURRENT LIABILITIES(78,875)(29,278)
TOTAL ASSETS LESS CURRENT LIABILITIES76,205125,802
CREDITORS: Amounts falling due after more than one year7139,655131,750
NET LIABILITIES(63,450)(5,948)
CAPITAL AND RESERVES
Called up share capital8999999
Profit and loss account(64,449)(6,947)
SHAREHOLDERS' FUNDS(63,450)(5,948)
For the year ending 30/06/2019 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 20/03/2020 and signed on their behalf by
.............................
Mr P D Canning
Director
pro-Solve Services Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2019
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.
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20192018
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/07/20186,2661,9818,247
At 30/06/20196,2661,9818,247
Depreciation
At 01/07/20186,2631,9808,243
At 30/06/20196,2631,9808,243
Net Book Amounts
At 30/06/2019314
At 30/06/2018314
pro-Solve Services Limited
4. FINANCIAL ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
At 01/07/2018155,076155,076
At 30/06/2019155,076155,076
Amortisation
Net Book Amounts
At 30/06/2019155,076155,076
At 30/06/2018155,076155,076
5. DEBTORS 20192018
££
Amounts falling due within one year
Trade debtors41,63034,001
PAYE control2,137924
Directors current account Canning65-
Directors current account Kenyon66-
43,89834,925
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20192018
££
VAT1,9125,078
Directors current account Canning-5,419
Directors current account Kenyon-5,427
Directors current account Connell12,43515,938
Trade creditors34,6574,317
Other creditors1,136279
Accruals54,1508,475
Amounts due to group companies21,56221,562
125,85266,495
pro-Solve Services Limited
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20192018
££
Loans >1yr139,655131,750
139,655131,750
8. SHARE CAPITAL 20192018
££
Allotted, issued and fully paid:
999 Ordinary shares of £1 each999999
999999