Prouvost & Sons Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 09335845 (England and Wales)

Abbreviated Accounts

for the period

2 December 2014 to 31 December 2015

for

Prouvost & Sons Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Ms L Prouvost

SECRETARY:

REGISTERED OFFICE:

Will Taylor Chartered Accountants

4th Floor, International House

Queens Road

Brighton

East Sussex

BN1 3XE

REGISTERED NUMBER:

09335845 (England and Wales)

ACCOUNTANT:

Will Taylor Limited

4th Floor

International House

Queens Road

Brighton

East Sussex

BN1 3XE

FIXED ASSETS

Intangible assets

2

137

Tangible assets

3

564

701

CURRENT ASSETS

Debtors

134,894

Cash at bank and in hand

252,675

387,569

CREDITORS

Amounts falling due within one year

206,219

NET CURRENT ASSETS

181,350

TOTAL ASSETS LESS CURRENT LIABILITIES

182,051

PROVISIONS FOR LIABILITIES

100,000

NET ASSETS

82,051

RESERVES

Profit and loss account

82,051

82,051

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2015 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 1 September 2016 and were signed by:

Ms L Prouvost - 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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding 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.

Deferred tax

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

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the

lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

137

At 31 December 2015

137

NET BOOK VALUE

At 31 December 2015

137

3.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

564

At 31 December 2015

564

NET BOOK VALUE

At 31 December 2015

564