Prognosis Planning Limited - Limited company - abbreviated

REGISTERED NUMBER: 05589385 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

PROGNOSIS PLANNING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

N J Parsons

Mrs A M Parsons

SECRETARY:

Mrs A M Parsons

REGISTERED OFFICE:

Suite 211/212

Surrey House

34 Eden Street

Kingston upon Thames

Surrey

KT1 1ER

REGISTERED NUMBER:

05589385 (England and Wales)

ACCOUNTANTS:

J Tanna & Co Limited

Suite 211/212

Surrey House

34 Eden Street

Kingston upon Thames

Surrey

KT1 1ER

FIXED ASSETS

Tangible assets

2

2,280

798

CURRENT ASSETS

Cash at bank

64,528

32,634

CREDITORS

Amounts falling due within one year

35,651

28,807

NET CURRENT ASSETS

28,877

3,827

TOTAL ASSETS LESS CURRENT
LIABILITIES

31,157

4,625

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

31,057

4,525

SHAREHOLDERS' FUNDS

31,157

4,625

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 15 January 2016 and were signed on its behalf by:

N J Parsons - 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 sale of services, excluding value added tax. It is recognised when the company

had earned the right to the consideration by fulfilling its obligations with respect to the provision of services.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

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 October 2014

4,969

Additions

2,242

At 30 September 2015

7,211

DEPRECIATION

At 1 October 2014

4,171

Charge for year

760

At 30 September 2015

4,931

NET BOOK VALUE

At 30 September 2015

2,280

At 30 September 2014

798

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

30.9.14

value:

£

100

Ordinary

£1

100

Prognosis Planning Limited - Limited company - abbreviated - 11.9

Prognosis Planning Limited - Limited company - abbreviated - 11.9