| Professional Outsource Contracts Limited |
| Registered number: |
08155731 |
| Abbreviated Balance Sheet |
| as at 31 July 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Current assets |
| Cash at bank and in hand |
|
|
69 |
|
|
15,427 |
|
| Creditors: amounts falling due within one year |
|
|
- |
|
|
(6,642) |
|
| Net current assets |
|
|
|
69 |
|
|
8,785 |
|
| Total assets less current liabilities |
|
|
|
69 |
|
|
8,785 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(2,300) |
|
|
(1,457) |
|
|
|
| Net (liabilities)/assets |
|
|
|
(2,231) |
|
|
7,328 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
(2,232) |
|
|
7,327 |
|
| Shareholders' funds |
|
|
|
(2,231) |
|
|
7,328 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| S Hutchins |
| Director |
| Approved by the board on 17 March 2016 |
|
