Accounts filed on 31-07-2015


Registered number: 05496505






Profius Limited


ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31/07/2015
























Prepared By:
Carthy Accountants
Certified Practising Accountants
33 Eastgate Street
Stafford
ST16 2LZ


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 31/07/2015

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 05496505


Registered Number: 05496505

BALANCE SHEET AT 31/07/2015

			2015		2014
	Notes		£		£

FIXED ASSETS
Tangible assets	2		3,504		4,855
Investments	3		100		100

			3,604		4,955

CURRENT ASSETS
Debtors (amounts falling due within one year)	4	82,691		82,068
Cash at bank and in hand		23		23,107
		82,714		105,175
CREDITORS: Amounts falling due within one year		105,156		108,202
NET CURRENT LIABILITIES			(22,442)		(3,027)
TOTAL ASSETS LESS CURRENT LIABILITIES			(18,838)		1,928

CAPITAL AND RESERVES

Called up share capital	5		100		100
Profit and loss account			(18,938)		1,828
SHAREHOLDERS' FUNDS			(18,838)		1,928

For the year ending 31/07/2015 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 27/04/2016 and signed on their behalf by




David Michael Vout
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		25%
Equipment		33%
Motor Cars		25%




1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.




1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




1f. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




4. DEBTORS	2015	2014
	£	£

Amounts falling due within one year:
Trade debtors	53,600	52,977
Other debtors	29,091	29,091
	82,691	82,068




5. SHARE CAPITAL	2015	2014
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100