PRO/SCAPE'S LTD. Accounts filed on 30-11-2015
PRO/SCAPE'S LTD. Accounts filed on 30-11-2015
PRO/SCAPE'S LTD.
Company Registration Number:
SC169870 (Scotland)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st December 2014
End date: 30th November 2015
SUBMITTED
PRO/SCAPE'S LTD.
Company Information
for the Period Ended
30th November 2015
Director: |
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Registered office: |
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Company Registration Number: |
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PRO/SCAPE'S LTD.
Abbreviated Balance sheet
As at 30th November 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
PRO/SCAPE'S LTD.
Abbreviated Balance sheet
As at 30th November 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: John Gillan
Status: Director
The notes form part of these financial statements
PRO/SCAPE'S LTD.
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
Historic Cost Tangible fixed assets depreciation policy
25% on value
PRO/SCAPE'S LTD.
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2015
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2. Tangible assets
Total Cost £ At 01st December 2014: 8,991 At 30th November 2015: 8,991 Depreciation At 01st December 2014: 7,476 Charge for year: 378 At 30th November 2015: 7,854 Net book value At 30th November 2015: 1,137 At 30th November 2014: 1,515