PRO_TALENT_MANAGEMENT_LIM - Accounts
PRO_TALENT_MANAGEMENT_LIM - Accounts
Company Registration No. 08966502 (England and Wales)
FOR THE YEAR ENDED 31 MARCH 2015
COMPANY INFORMATION
Director
(Appointed 31 March 2014)
Company number
Registered office
UK
Accountants
CONTENTS
Page
Director's report
1
Profit and loss account
2
Balance sheet
3
Notes to the financial statements
4
The following pages do not form part of the statutory accounts of the company
Detailed profit and loss accounts
5 - 6
Accountants' report
7
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2015
- 1 -
The director presents her report and financial statements for the Year ended 31 March 2015. The company was incorporated on 31 March 2014.
Director
The following director has held office since 31 March 2014:
(Appointed 31 March 2014)
Statement of director's responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless she is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:
- select suitable accounting policies and then apply them consistently;
- make judgements and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable her to ensure that the financial statements comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless she is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:
- select suitable accounting policies and then apply them consistently;
- make judgements and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable her to ensure that the financial statements comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
On behalf of the board
Director
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2015
- 2 -
Year
ended
31 March
2015
Notes
£
Turnover
Administrative expenses
(1,670 )
Profit on ordinary activities before taxation
Tax on profit on ordinary activities
2
(186 )
Profit for the Year
4
BALANCE SHEET
AS AT
31 MARCH 2015
- 3 -
2015
Notes
£
£
Current assets
Cash at bank and in hand
Creditors: amounts falling due within one year
3
(1,058 )
Total assets less current liabilities
Capital and reserves
Profit and loss account
4
Shareholder's funds
Director's responsibilities:
-
-
Approved by the Board for issue on 12 June 2015
Director
Company Registration No. 08966502
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
- 4 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
2
Taxation
2015
£
Domestic current year tax
U.K. corporation tax
Total current tax
3
Creditors: amounts falling due within one year
2015
£
Taxation and social security
Other creditors
4
Statement of movements on profit and loss account
Profit
and loss
account
and loss
account
£
Profit for the period
5
Related Party Transactions
The company is controlled by Margaret Harper. As at 31 March 2015 the company owed Margaret Harper £391.