Accounts filed on 30-06-2016


Registered number: 05144155






pro-Solve Services Limited


ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30/06/2016
























Prepared By:
Stevenson & Co Accountants Ltd
Chartered Certified Accountants
101a Crow Green Road
Pilgrims Hatch
Brentwood
Essex
CM15 9RP


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 30/06/2016

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 05144155


Registered Number: 05144155

BALANCE SHEET AT 30/06/2016

			2016		2015
	Notes		£		£

FIXED ASSETS
Tangible assets	2		4		4
Investments	3		76		76

			80		80

CURRENT ASSETS
Stock		8,460		-
Debtors (amounts falling due within one year)	4	100,374		34,000
Cash at bank and in hand		12,564		3,663
		121,398		37,663
CREDITORS: Amounts falling due within one year		113,372		13,733
NET CURRENT ASSETS			8,026		23,930
TOTAL ASSETS LESS CURRENT LIABILITIES			8,106		24,010

CAPITAL AND RESERVES

Called up share capital	5		999		999
Profit and loss account			7,107		23,011
SHAREHOLDERS' FUNDS			8,106		24,010

For the year ending 30/06/2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 25/07/2016 and signed on their behalf by




Mr P D Canning
Director

1. ACCOUNTING POLICIES


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.


1c. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.


1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.


1e. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.


3. INVESTMENT FIXED ASSETS

	Shares in group companies
	and participating interests	Total
	£	£
Cost
At 01/07/2015	76	76
At 30/06/2016	76	76
Amortisation
Net Book Amounts
At 30/06/2016	76	76
At 30/06/2015	76	76


4. DEBTORS	2016	2015
	£	£

Amounts falling due within one year:
Trade debtors	34,001	34,000
Other debtors	66,373	-
	100,374	34,000


5. SHARE CAPITAL	2016	2015
	£	£
Allotted, issued and fully paid:
999 Ordinary shares of £1 each	999	999
	999	999


6. TURNOVER

The turnover and pre-tax result is attributable to is providing advanced technology wireless communications products and solutions to counter threats posed by the use of wireless communications devices for unlaw.

	2016	2015
	£	£
Sales	329,499	198,083
	329,499	198,083