Per Pro Midlands Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05660913 (England and Wales)

PER PRO MIDLANDS LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mrs H R Lisle

REGISTERED OFFICE:

10 Park Plaza

Battlefield Enterprise Park

Shrewsbury

Shropshire

SY1 3AF

REGISTERED NUMBER:

05660913 (England and Wales)

ACCOUNTANTS:

Bates & Co

10 Park Plaza

Battlefield Enterprise Park

Shrewsbury

Shropshire

SY1 3AF

FIXED ASSETS

Tangible assets

2

1,406

1,758

CURRENT ASSETS

Debtors

480

7,630

Cash at bank

19,053

31,712

19,533

39,342

CREDITORS

Amounts falling due within one year

6,536

13,429

NET CURRENT ASSETS

12,997

25,913

TOTAL ASSETS LESS CURRENT LIABILITIES

14,403

27,671

PROVISIONS FOR LIABILITIES

281

352

NET ASSETS

14,122

27,319

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

14,121

27,318

SHAREHOLDERS' FUNDS

14,122

27,319

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 15 September 2014 and were signed by:

Mrs H R Lisle - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 gross invoiced sales of services less flat rate scheme value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

and 31 December 2013

2,351

DEPRECIATION

At 1 January 2013

593

Charge for year

352

At 31 December 2013

945

NET BOOK VALUE

At 31 December 2013

1,406

At 31 December 2012

1,758

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

1

Ordinary

£1

1

1