Proactive Apps Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09135051 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE PERIOD 17 JULY 2014 TO 31 DECEMBER 2015

FOR

PROACTIVE APPS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

S J Frankham

M D Johnson

W A Cresdee

SECRETARY:

J C Gardner

REGISTERED OFFICE:

Irene House

Five Arches Bussiness Park

Maidstone Road

Sidcup

Kent

DA14 5AE

REGISTERED NUMBER:

09135051 (England and Wales)

ACCOUNTANTS:

Crane & Partners

Chartered Accountants

Leonard House

5 - 7 Newman Road

Bromley

Kent

BR1 1RJ

CURRENT ASSETS

Debtors

45

Cash at bank

2,796

2,841

CREDITORS

Amounts falling due within one year

92,576

NET CURRENT LIABILITIES

(89,735

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(89,735

)

CAPITAL AND RESERVES

Called up share capital

2

1,000

Retained earnings

(90,735

)

SHAREHOLDERS' FUNDS

(89,735

)

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 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 6 April 2016 and were signed on its behalf by:

S J Frankham - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

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

the balance sheet date.

Going concern

The financial statements have been prepared on a going concern basis, which assumes the continued

support of the directors and shareholders.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1,000

Ordinary

£1

1,000

1,000 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.