Accounts filed on 31-03-2020

Accounts filed on 31-03-2020

PRO WINDSCREENS LIMITED - Company Information

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Registered number: 05748318
Pro Windscreens Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2020
Prepared By:
JER Accounts Service
Accountants/Taxation
7 St Pauls Yard
Silver Street
Newport Pagnell
Bucks
MK16 0EG
Pro Windscreens Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2020
DIRECTORS
Mr K H Benjamin
Mrs J Benjamin
REGISTERED OFFICE
7 St Pauls Yard
Silver Street
Newport Pagnell
Bucks
MK16 0EG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05748318
BANKERS
Lloyds TSB
ACCOUNTANTS
JER Accounts Service
Accountants/Taxation
7 St Pauls Yard
Silver Street
Newport Pagnell
Bucks
MK16 0EG
Pro Windscreens Limited
ACCOUNTS
FOR THEYEARENDED31/03/2020
CONTENTS
Page
Directors' 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 Windscreens Limited
BALANCE SHEET AT 31/03/2020
20202019
Notes££
FIXED ASSETS
Tangible assets31,7632,351
CURRENT ASSETS
Debtors419,62014,541
Cash at bank and in hand-5,527
19,62020,068
CREDITORS: Amounts falling due within one year518,14312,813
NET CURRENT ASSETS1,4777,255
TOTAL ASSETS LESS CURRENT LIABILITIES3,2409,606
CREDITORS: Amounts falling due after more than one year6-3,551
NET ASSETS3,2406,055
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account3,1405,955
SHAREHOLDERS' FUNDS3,2406,055
For the year ending 31/03/2020 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 30/06/2020 and signed on their behalf by
.............................
Mr K H Benjamin
Director
Pro Windscreens Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2020
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 section 1A - 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.
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20202019
No.No.
Average number of employees2-
Pro Windscreens Limited
3. TANGIBLE FIXED ASSETS
CommercialFixtures
Vehiclesand FittingsMotor CarsTotal
££££
Cost
At 01/04/201924,0101,71823,00048,728
At 31/03/202024,0101,71823,00048,728
Depreciation
At 01/04/201921,7451,63223,00046,377
For the year56622-588
At 31/03/202022,3111,65423,00046,965
Net Book Amounts
At 31/03/20201,69964-1,763
At 31/03/20192,26586-2,351
4. DEBTORS 20202019
££
Amounts falling due within one year
Trade debtors19,62014,541
19,62014,541
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20202019
££
VAT5,3095,198
PAYE control415183
Bank loans and overdrafts5,476-
Trade creditors4,6095,793
Accruals2,3341,639
18,14312,813
Pro Windscreens Limited
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20202019
££
Loans >1yr-3,551
-3,551
7. SHARE CAPITAL 20202019
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100