PRO-FOUND_DEVELOPMENT_LIM - Accounts

PRO-FOUND DEVELOPMENT LIMITED - Company Information

Print Friendly Version

Company Registration No. 07926294 (England and Wales)

PRO-FOUND DEVELOPMENT LIMITED

DIRECTOR'S REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2016

PRO-FOUND DEVELOPMENT LIMITED

COMPANY INFORMATION

Director

J.W.B O'Rourke (Junior)

Company number

07926294

Registered office

1/3 Sandgate

Berwick upon Tweed

TD15 1EW

Accountants

Greaves West & Ayre

1/3 Sandgate

Berwick upon Tweed

Northumberland

TD15 1EW

PRO-FOUND DEVELOPMENT LIMITED

CONTENTS

Page

Director's report

Balance sheet

Notes to the financial statements

PRO-FOUND DEVELOPMENT LIMITED

DIRECTOR'S REPORT

FOR THE YEAR ENDED 31 JANUARY 2016

- 1 -

The director presents his report and unaudited financial statements for the year ended 31 January 2016. The company is dormant and has not traded during the year.

Director

The following director has held office since 1 February 2015:

J.W.B O'Rourke (Junior)

On behalf of the board

J.W.B O'Rourke (Junior)

Director

14 June 2016

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31 JANUARY 2016

The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

PRO-FOUND DEVELOPMENT LIMITED

BALANCE SHEET

AS AT

31 JANUARY 2016

- 2 -

2016

2015

Notes

Current assets

Debtors

100

Total assets less current liabilities

100

Capital and reserves

Called up share capital

100

Shareholders' funds

100

Audit exemption statement

For the financial year ended 31 January 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 14 June 2016

J.W.B O'Rourke (Junior)

Director

Company Registration No. 07926294

PRO-FOUND DEVELOPMENT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2016

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Debtors

2016

2015

Trade debtors

100

Share capital

2016

2015

Allotted, called up and fully paid

100 Ordinary Shares of £1 each

100