Project Recovery Ltd - Accounts


Registered number
08356178
Project Recovery Ltd
Dormant
Report and Accounts
31 January 2014
Project Recovery Ltd
Registered number: 08356178
Directors' Report
The directors present their report and accounts for the period ended 31 January 2014.
Principal activity
The company was incorporated on the 11 January 2013. The company is dormant and has not traded during the period.
Directors
The following persons served as directors during the period:
B Lucas
D Christou
P Jackson
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 10 October 2014 and signed on its behalf.
B Lucas
Director
Project Recovery Ltd
Accountants' Report
Accountants' report on the unaudited accounts
to the directors of Project Recovery Ltd
As described on the balance sheet you are responsible for the preparation of the accounts for the period ended 31 January 2014, which comprise the Profit and Loss Account, the Balance Sheet and the related notes, and you consider that the company is exempt from an audit under section 480 of the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
A K E Tax & Accountancy Limited
Chartered Certified Accountants
2nd Floor, 2-8 Games Road
Woodgate Studios
Cockfosters
Hertfordshire
EN4 9HN
Project Recovery Ltd
Profit and Loss Account
for the period from 11 January 2013 to 31 January 2014
The company has not traded during the period or the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Certain items of expenditure were paid on behalf of the company by the directors.
Project Recovery Ltd
Balance Sheet
as at 31 January 2014
Notes 2014
£
Current assets
Cash at bank and in hand 100
100
Capital and reserves
Called up share capital 2 100
Shareholders' funds 100
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
B Lucas
Director
Approved by the board on 10 October 2014
Project Recovery Ltd
Notes to the Accounts
for the period from 11 January 2013 to 31 January 2014
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Share capital 2014
£
Allotted, called up and fully paid:
Ordinary shares of £1 each 100 100
3 Ultimate controlling party
The ultimate controlling party are the directors by virtue of their shareholding.
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