Pro-Motor - Accounts to registrar

REGISTERED NUMBER: 02945728 (England and Wales)

Pro-Motor

Unaudited Financial Statements for the Year Ended 31 March 2016

Page

Company Information

1

Abridged Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

B J Gregory

B Macdowall

P J Roberts

I S Taylor

REGISTERED OFFICE:

4 King Square

Bridgwater

Somerset

TA6 3YF

REGISTERED NUMBER:

02945728 (England and Wales)

ACCOUNTANTS:

Maxwells

Chartered Accountants

4 King Square

Bridgwater

Somerset

TA6 3YF

BANKERS:

Lloyds Bank plc

2 South Parade

Weston-super-Mare

North Somerset

BS23 1JL

FIXED ASSETS

Tangible assets

4

380

447

CURRENT ASSETS

Debtors: amounts falling due within one year

101

-

Cash at bank

15,030

19,397

15,131

19,397

CREDITORS

Amounts falling due within one year

1,375

600

NET CURRENT ASSETS

13,756

18,797

TOTAL ASSETS LESS CURRENT

LIABILITIES

14,136

19,244

RESERVES

Income and expenditure account

14,136

19,244

14,136

19,244

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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 financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Statement of Comprehensive Income and an abridged Statement of Financial Position for the year ended 31 March 2016 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors on 20 August 2016 and were signed on its behalf by:

B Macdowall - Director

1.	STATUTORY INFORMATION

Pro-Motor is a private company, limited by guarantee , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

These financial statements for the year ended 31 March 2016 are the first financial statements that comply with

FRS102. The date of transition is 1 April 2015.

The transition to FRS102 has resulted in some changes to accounting policies to those previously used by the

entity. The nature of these changes and their impact of opening equity and profit for the comparative year are

explained in the financial statements.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

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

-

15% on reducing balance

Deferred tax

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

statement of financial position date.

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2015

and 31 March 2016

3,895

DEPRECIATION

At 1 April 2015

3,448

Charge for year

67

At 31 March 2016

3,515

NET BOOK VALUE

At 31 March 2016

380

At 31 March 2015

447

5.	COMPANY LIMITED BY GUARANTEE

The company is limited by guarantee and has no share capital. As per the Memorandum of Association the

amount required per member does not have to exceed £1.

Pro-Motor - Accounts to registrar - small 16.1.1

Pro-Motor - Accounts to registrar - small 16.1.1