Abbreviated Company Accounts - PROSAP TECHNOLOGIES LIMITED

PROSAP CORPORATION LIMITED - Company Information

07742494 PROSAP TECHNOLOGIES LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 07742494 2013-09-01 2014-08-31 07742494 2014-08-31 07742494 2013-08-31 07742494 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 07742494 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 iso4217:GBP shares

Registered Number 07742494

PROSAP TECHNOLOGIES LIMITED

Abbreviated Accounts

31 August 2014

PROSAP TECHNOLOGIES LIMITED Registered Number 07742494

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,989	492
		2,989	492
Current assets
Debtors		31,120	32,934
Cash at bank and in hand		22,528	5,961
		53,648	38,895
Creditors: amounts falling due within one year		(33,433)	(24,879)
Net current assets (liabilities)		20,215	14,016
Total assets less current liabilities		23,204	14,508
Creditors: amounts falling due after more than one year		(15,550)	(22,775)
Total net assets (liabilities)		7,654	(8,267)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		7,653	(8,268)
Shareholders' funds		7,654	(8,267)

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 17 March 2015

And signed on their behalf by:
Rehana banu Ameer, Director

PROSAP TECHNOLOGIES LIMITED Registered Number 07742494

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.

2Tangible fixed assets

	£
Cost
At 1 September 2013	769
Additions	3,244
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	4,013
Depreciation
At 1 September 2013	277
Charge for the year	747
On disposals	-
At 31 August 2014	1,024
Net book values
At 31 August 2014	2,989
At 31 August 2013	492

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

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1