PRB FIBREOPTICS LIMITED |
Registered number: |
07376688 |
Abbreviated Balance Sheet |
as at 30 September 2015 |
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Intangible assets |
2 |
|
|
- |
|
|
2,000 |
Tangible assets |
3 |
|
|
2,625 |
|
|
4,125 |
|
|
|
|
2,625 |
|
|
6,125 |
|
Current assets |
Debtors |
|
|
18,017 |
|
|
15,791 |
Cash at bank and in hand |
|
|
15,271 |
|
|
2,744 |
|
|
|
33,288 |
|
|
18,535 |
|
Creditors: amounts falling due within one year |
|
|
(35,583) |
|
|
(24,431) |
|
Net current liabilities |
|
|
|
(2,295) |
|
|
(5,896) |
|
Net assets |
|
|
|
330 |
|
|
229 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
4 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
329 |
|
|
228 |
|
Shareholder's funds |
|
|
|
330 |
|
|
229 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
P M Rollason |
Director |
Approved by the board on 30 June 2016 |
|
PRB FIBREOPTICS LIMITED |
Notes to the Abbreviated Accounts |
for the year ended 30 September 2015 |
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Motor vehicles |
25% straight line |
|
|
2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 October 2014 |
10,000 |
|
At 30 September 2015 |
10,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 October 2014 |
8,000 |
|
Provided during the year |
2,000 |
|
At 30 September 2015 |
10,000 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2015 |
- |
|
At 30 September 2014 |
2,000 |
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 October 2014 |
6,000 |
|
At 30 September 2015 |
6,000 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 October 2014 |
1,875 |
|
Charge for the year |
1,500 |
|
At 30 September 2015 |
3,375 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2015 |
2,625 |
|
At 30 September 2014 |
4,125 |
|
|
|
|
|
|
|
|
4 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|