Procom Technical Services Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03300609

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2015

FOR

PROCOM TECHNICAL SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N C Osborne

SECRETARY:

Ms T Howton

REGISTERED OFFICE:

2 Bank Terrace

Hebden Bridge

West Yorkshire

HX7 6BU

REGISTERED NUMBER:

03300609

ACCOUNTANTS:

Cresswells

Barclays Bank Chambers

Market Street

Hebden Bridge

HX7 6AD

FIXED ASSETS

Tangible assets

2

575

802

CURRENT ASSETS

Debtors

90,320

84,036

Cash at bank

14,493

3,580

104,813

87,616

CREDITORS

Amounts falling due within one year

24,282

19,491

NET CURRENT ASSETS

80,531

68,125

TOTAL ASSETS LESS CURRENT LIABILITIES

81,106

68,927

PROVISIONS FOR LIABILITIES

115

160

NET ASSETS

80,991

68,767

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

80,891

68,667

SHAREHOLDERS' FUNDS

80,991

68,767

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 4 December 2015 and were signed by:

N C Osborne - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of goods, excluding value added tax, except in respect of service

contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Computers and equipment

-

over 3 to 5 years

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2014

11,551

Additions

163

At 31 May 2015

11,714

DEPRECIATION

At 1 June 2014

10,749

Charge for year

390

At 31 May 2015

11,139

NET BOOK VALUE

At 31 May 2015

575

At 31 May 2014

802

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100