Abbreviated Company Accounts - PROFILEGURU LIMITED

PROFILEGURU LIMITED - Company Information

08222854 PROFILEGURU LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 08222854 2014-10-01 2015-09-30 08222854 2015-09-30 08222854 2014-09-30 08222854 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 08222854 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 08222854

PROFILEGURU LIMITED

Abbreviated Accounts

30 September 2015

PROFILEGURU LIMITED Registered Number 08222854

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	544	191
		544	191
Current assets
Debtors		10,269	53,343
Cash at bank and in hand		3,296	38,301
		13,565	91,644
Creditors: amounts falling due within one year		(37,039)	(92,112)
Net current assets (liabilities)		(23,474)	(468)
Total assets less current liabilities		(22,930)	(277)
Total net assets (liabilities)		(22,930)	(277)
Capital and reserves
Called up share capital	3	174	174
Share premium account		174	174
Profit and loss account		(23,278)	(625)
Shareholders' funds		(22,930)	(277)

For the year ending 30 September 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 9 June 2016

And signed on their behalf by:
O Maitland, Director

PROFILEGURU LIMITED Registered Number 08222854

Notes to the Abbreviated Accounts for the period ended 30 September 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
The turnover shown In the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 October 2014	383
Additions	594
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	977
Depreciation
At 1 October 2014	192
Charge for the year	241
On disposals	-
At 30 September 2015	433
Net book values
At 30 September 2015	544
At 30 September 2014	191

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
174 Ordinary shares of £1 each	174	174