Abbreviated Company Accounts - PROXIMITY RESOURCING LIMITED
Abbreviated Company Accounts - PROXIMITY RESOURCING LIMITED
Registered Number 06372972
PROXIMITY RESOURCING LIMITED
Abbreviated Accounts
30 September 2014
PROXIMITY RESOURCING LIMITED Registered Number 06372972
Abbreviated Balance Sheet as at 30 September 2014
| Notes | 2014 | 2013 | |
|---|---|---|---|
| £ | £ | ||
| Called up share capital not paid |
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| Fixed assets | |||
| Intangible assets | 2 |
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| Tangible assets | 3 |
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| Investments | 4 |
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| Current assets | |||
| Stocks |
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| Debtors | 5 |
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| Investments |
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| Cash at bank and in hand |
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| Prepayments and accrued income |
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| Creditors: amounts falling due within one year | 6 |
( |
( |
| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year | 6 |
( |
( |
| Total net assets (liabilities) |
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| Capital and reserves | |||
| Called up share capital | 7 |
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| Profit and loss account |
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| Shareholders' funds |
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For the year ending 30 September 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
And signed on their behalf by:
PROXIMITY RESOURCING LIMITED Registered Number 06372972
Notes to the Abbreviated Accounts for the period ended 30 September 2014
1Accounting Policies
Basis of measurement and preparation of accounts
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
Turnover represents amounts derived from the provision of goods and services which fall within the company's ordinary activities after deduction of trade discounts and value added tax. The turnover and pre-tax profit all arise in the United Kingdom
Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer Installations 33.33% Straight Line
Fixtures and Fittings 20.00% Straight Line
Tenants Improvements 20.00% Straight Line
Office Equipment 33.33% Straight Line
2 Tangible fixed assets
£
Cost
At 1 October 2013 167,127
Additions 11,950
Disposals -
Revaluations -
Transfers -
At 30 September 2014 179,077
Depreciation
At 1 October 2013 106,277
Charge for the year 29,177
On disposals -
At 30 September 2014 135,454
Net book values
At 30 September 2013 60,850
At 30 September 2014 43,623
2Intangible fixed assets
| £ | |
|---|---|
| Cost | |
| At 1 October 2013 |
|
| Additions |
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| Disposals |
|
| Revaluations |
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| Transfers |
( |
| At 30 September 2014 |
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| Amortisation | |
| At 1 October 2013 |
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| Charge for the year |
|
| On disposals |
|
| At 30 September 2014 |
|
| Net book values | |
| At 30 September 2014 | 0 |
| At 30 September 2013 | - |
3Tangible fixed assets
| £ | |
|---|---|
| Cost | |
| At 1 October 2013 |
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| Additions |
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| Disposals |
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| Revaluations |
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| Transfers |
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| At 30 September 2014 |
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| Depreciation | |
| At 1 October 2013 |
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| Charge for the year |
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| On disposals |
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| At 30 September 2014 |
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| Net book values | |
| At 30 September 2014 | 43,623 |
| At 30 September 2013 | 60,850 |
4Fixed assets Investments
5Debtors
| 2014
£ |
2013
£ |
|
|---|---|---|
| Debtors include the following amounts due after more than one year |
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6Creditors
| 2014
£ |
2013
£ |
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|---|---|---|
| Secured Debts |
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