Abbreviated Company Accounts - PROCHORUS LTD

Abbreviated Company Accounts - PROCHORUS LTD


Registered Number 07114914

PROCHORUS LTD

Abbreviated Accounts

31 January 2015

PROCHORUS LTD Registered Number 07114914

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Current assets
Debtors - 100
Cash at bank and in hand 6,764 12,653
6,764 12,753
Creditors: amounts falling due within one year (4,628) (2,531)
Net current assets (liabilities) 2,136 10,222
Total assets less current liabilities 2,136 10,222
Total net assets (liabilities) 2,136 10,222
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,036 10,122
Shareholders' funds 2,136 10,222
  • For the year ending 31 January 2015 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 29 September 2015

And signed on their behalf by:
Anna Kumi, Director

PROCHORUS LTD Registered Number 07114914

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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 January 2015.

Turnover policy
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.