Per Pro Midlands Ltd - Accounts to registrar - small 16.1

Per Pro Midlands Ltd - Accounts to registrar - small 16.1

PER PRO MIDLANDS LTD - Company Information

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05660913 1.1.15 31.12.15 31.12.15 Company accounts Private Limited Company FY true false false true true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure056609132014-12-31056609132015-12-31056609132015-01-012015-12-31056609132013-12-31056609132014-01-012014-12-31056609132014-12-3105660913ns12:England2015-01-012015-12-3105660913ns14:PoundSterling2015-01-012015-12-3105660913ns7:Director12015-01-012015-12-3105660913ns7:RegisteredOffice2015-01-012015-12-3105660913ns7:EntityAccountantsOrAuditors2015-01-012015-12-31
REGISTERED NUMBER: 05660913 (England and Wales)










PER PRO MIDLANDS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2015





Harvey Telford & Bates Chartered Accountants
10 Park Plaza
Battlefield Enterprise Park
Shrewsbury
Shropshire
SY1 3AF








PER PRO MIDLANDS LTD (REGISTERED NUMBER: 05660913)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2015




Page

Company Information 1

Balance Sheet 2


PER PRO MIDLANDS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTOR: Mrs H R Lisle





REGISTERED OFFICE: 10 Park Plaza
Battlefield Enterprise Park
Shrewsbury
Shropshire
SY1 3AF





REGISTERED NUMBER: 05660913 (England and Wales)





ACCOUNTANTS: Harvey Telford & Bates Chartered Accountants
10 Park Plaza
Battlefield Enterprise Park
Shrewsbury
Shropshire
SY1 3AF
Page 1
PER PRO MIDLANDS LTD (REGISTERED NUMBER: 05660913)

BALANCE SHEET
31 DECEMBER 2015

2015 2014
£    £    £    £   
FIXED ASSETS 1,449 1,812

CURRENT ASSETS 47,123 57,898

CREDITORS
Amounts falling due within one year (13,866 ) (22,035 )
NET CURRENT ASSETS 33,257 35,863
TOTAL ASSETS LESS CURRENT
LIABILITIES
34,706
37,675

PROVISIONS FOR LIABILITIES 290 362
NET ASSETS 34,416 37,313

CAPITAL AND RESERVES 34,416 37,313

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 13 April 2016 and were signed by:





Mrs H R Lisle - Director


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