Abbreviated Company Accounts - PRO - TECH SYSTEMS (GB) LIMITED

PRO - TECH SYSTEMS (GB) LIMITED - Company Information

05182981 PRO - TECH SYSTEMS (GB) LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 05182981 2014-08-01 2015-07-31 05182981 2015-07-31 05182981 2014-07-31 05182981 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 05182981 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 05182981

PRO - TECH SYSTEMS (GB) LIMITED

Abbreviated Accounts

31 July 2015

PRO - TECH SYSTEMS (GB) LIMITED Registered Number 05182981

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		515	6,080
Cash at bank and in hand		1,249	335
		1,764	6,415
Net current assets (liabilities)		1,764	6,415
Total assets less current liabilities		1,764	6,415
Creditors: amounts falling due after more than one year		(1,748)	(6,269)
Total net assets (liabilities)		16	146
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		15	145
Shareholders' funds		16	146

For the year ending 31 July 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 April 2016

And signed on their behalf by:
R King, Director

PRO - TECH SYSTEMS (GB) LIMITED Registered Number 05182981

Notes to the Abbreviated Accounts for the period ended 31 July 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total value of goods and services provided to customers throughout the period, after deducting trade and quantity discounts and after excluding value added tax, and has been recognised in accordance with UITF Abstract 40

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1

The company is controlled by the Director