PROKOM IT LIMITED - Abbreviated accounts

Registered number

06738915

PROKOM IT LIMITED

Abbreviated Accounts

31 March 2015

PROKOM IT LIMITED
Registered number:		06738915
Abbreviated Balance Sheet
as at 31 March 2015

Notes			2015			2013
£				£
Current assets
Debtors		8,352			-
Cash at bank and in hand		59,667			56,459
		68,019			56,459

Creditors: amounts falling due within one year		(27,952)			(37,146)

Net current assets			40,067			19,313

Net assets			40,067			19,313

Capital and reserves
Called up share capital	2		20			20
Profit and loss account			40,047			19,293

Shareholders' funds			40,067			19,313

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr Bhavani Prasad KOMMINENI
Director
Approved by the board on 29 July 2015

PROKOM IT LIMITED
Notes to the Abbreviated Accounts
for the period ended 31 March 2015

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Share capital	Nominal		2015		2015		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		20		20