PROMPT24HOURS LIMITED

PROMPT24HOURS LIMITED - Company Information

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Registered number: 7467498

Abbreviated accounts

For The Year Ended 31 December 2014

PROMPT24HOURS LIMITED

Company No. 7467498

Abbreviated Balance Sheet 31 December 2014

Abbreviated Balance Sheet

		31 December 2014		Period to 31 December 2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		379		506

			379		506
CURRENT ASSETS
Debtors		-		4,719
Cash at bank and in hand		59		5,985

		59		10,704
Creditors: Amounts Falling Due Within One Year		(12,456)		(13,577)

NET CURRENT ASSETS (LIABILITIES)			(12,397)		(2,873)

TOTAL ASSETS LESS CURRENT LIABILITIES			(12,018)		(2,367)

NET ASSETS			(12,018)		(2,367)

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss account			(12,019)		(2,368)

SHAREHOLDERS' FUNDS			(12,018)		(2,367)

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PROMPT24HOURS LIMITED

Company No. 7467498

Abbreviated Balance Sheet (continued) 31 December 2014

For the year ending 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr N OSANO

04/09/2015

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PROMPT24HOURS LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	Reducing
Computer Equipment	Reducing

Tangible Assets


	Total
Cost	£
As at 1 January 2014	1,199

As at 31 December 2014	1,199

Depreciation
As at 1 January 2014	693
Provided during the period	127

As at 31 December 2014	820

Net Book Value
As at 31 December 2014	379

As at 1 January 2014	506

Share Capital

	Value	Number	31 December 2014	Period to 31 December 2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	1	1	1

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