Proceutical Ltd

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Registered number: 06596469

Proceutical Ltd

Abbreviated accounts

For The Year Ended 31 March 2016

R J Boggon

Proceutical Ltd

Company No. 06596469

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Investments	3		10,250		10,250

			10,250		10,250
CURRENT ASSETS
Cash at bank and in hand		38,558		8,498

		38,558		8,498
Creditors: Amounts Falling Due Within One Year		(11,168)		(3,125)

NET CURRENT ASSETS (LIABILITIES)			27,390		5,373

TOTAL ASSETS LESS CURRENT LIABILITIES			37,640		15,623

NET ASSETS			37,640		15,623

CAPITAL AND RESERVES
Called up share capital	4		75		75
Profit and Loss Account			37,565		15,548

SHAREHOLDERS' FUNDS			37,640		15,623

Page 1

Proceutical Ltd

Company No. 06596469

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Michael Adlam

30/06/2016

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Proceutical Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% on cost

Tangible Assets


	Total
Cost	£
As at 1 April 2015	1,961

As at 31 March 2016	1,961

Depreciation
As at 1 April 2015	1,961

As at 31 March 2016	1,961

Net Book Value
As at 31 March 2016	-

As at 1 April 2015	-

Page 3

Proceutical Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

Investments

	Unlisted
	£
Cost
As at 1 April 2015	10,250

As at 31 March 2016	10,250

Provision
As at 1 April 2015	-

As at 31 March 2016	-

Net Book Value
As at 31 March 2016	10,250

As at 1 April 2015	10,250

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	75	75	75

Controlling Party

The company's controlling party is Michael Adlam by virtue of his ownership of 33.3 % of the issued share capital in the company.

Page 4