PROCHECKUP LIMITED - Limited company - abbreviated

REGISTERED NUMBER: 03843730 (England and Wales)

Abbreviated Accounts

For The Year Ended 31 December 2013

for

PROCHECKUP LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

A. Al-Och

R. J. Brain

T. S. Parker

SECRETARY:

A. Al-Och

REGISTERED OFFICE:

Syntax House

44 Russell Square

London

WC1B 4JP

REGISTERED NUMBER:

03843730 (England and Wales)

ACCOUNTANTS:

Ayman Tyler Associates

Accountants & Tax Advisors

79 College Road

Harrow

Middlesex

HA1 1BD

BANKERS:

Lloyds Bank Plc

Southampton Row Branch

Victoria House

London

WC1B 5HR

FIXED ASSETS

Tangible assets

2

12,765

24,552

CURRENT ASSETS

Debtors

383,496

187,682

Prepayments and accrued income

36,054

17,852

Cash at bank and in hand

37,484

93,465

457,034

298,999

CREDITORS

Amounts falling due within one year

165,234

69,103

NET CURRENT ASSETS

291,800

229,896

TOTAL ASSETS LESS CURRENT
LIABILITIES

304,565

254,448

CAPITAL AND RESERVES

Called up share capital

3

100,000

Profit and loss account

204,565

154,448

SHAREHOLDERS' FUNDS

304,565

254,448

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 12 September 2014 and were signed on its behalf
by:

A. Al-Och - Director

R. J. Brain - 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.

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 cost

Deferred tax

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

sheet date.

Research and development

Expenditure on research and development is written off in the year in which it is incurred.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

154,414

Additions

1,047

At 31 December 2013

155,461

DEPRECIATION

At 1 January 2013

129,862

Charge for year

12,834

At 31 December 2013

142,696

NET BOOK VALUE

At 31 December 2013

12,765

At 31 December 2012

24,552

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

100,000

Ordinary

£1

100,000

PROCHECKUP LIMITED - Limited company - abbreviated - 11.0.0

PROCHECKUP LIMITED - Limited company - abbreviated - 11.0.0