Abbreviated Company Accounts - PROWEST BIRD CONTROL SYSTEMS LIMITED

Abbreviated Company Accounts - PROWEST BIRD CONTROL SYSTEMS LIMITED

PROWEST BIRD CONTROL SYSTEMS LIMITED - Company Information

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Registered Number 04989734

PROWEST BIRD CONTROL SYSTEMS LIMITED

Abbreviated Accounts

31 December 2014

PROWEST BIRD CONTROL SYSTEMS LIMITED Registered Number 04989734

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 10,155 12,384
10,155 12,384
Current assets
Debtors 212 -
Cash at bank and in hand 44,435 10,403
44,647 10,403
Prepayments and accrued income 22,836 20,924
Creditors: amounts falling due within one year (39,971) (33,023)
Net current assets (liabilities) 27,512 (1,696)
Total assets less current liabilities 37,667 10,688
Creditors: amounts falling due after more than one year (3,897) (9,162)
Accruals and deferred income (1,800) (1,500)
Total net assets (liabilities) 31,970 26
Capital and reserves
Called up share capital 2 2
Profit and loss account 31,968 24
Shareholders' funds 31,970 26
  • For the year ending 31 December 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 18 May 2015

And signed on their behalf by:
DAVID GEORGE WESTON, Director

PROWEST BIRD CONTROL SYSTEMS LIMITED Registered Number 04989734

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

1) Plant and machinery : 18% reducing balance

2) FF and Equipment : 18% reducing balance

2Tangible fixed assets
£
Cost
At 1 January 2014 36,164
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 36,164
Depreciation
At 1 January 2014 23,780
Charge for the year 2,229
On disposals -
At 31 December 2014 26,009
Net book values
At 31 December 2014 10,155
At 31 December 2013 12,384