Progressive Accessibility Solutions Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 09380524 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 8 January 2015 to 31 January 2016

for

PROGRESSIVE ACCESSIBILITY SOLUTIONS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Dr V Sorge

REGISTERED OFFICE:

The Maltings

2 Anderson Road

Bearwood

Birmingham

West Midlands

B66 4AR

REGISTERED NUMBER:

09380524 (England and Wales)

ACCOUNTANTS:

Ark Aurora Ltd

(incorporating Gompertz Kendall & Co)

Chartered Accountants & Chartered Tax Advisers

The Maltings

2 Anderson Rd

Bearwood

Birmingham

West Midlands

B66 4AR

CURRENT ASSETS

Debtors

4,425

Cash at bank

12,410

16,835

CREDITORS

Amounts falling due within one year

9,698

NET CURRENT ASSETS

7,137

TOTAL ASSETS LESS CURRENT LIABILITIES

7,137

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

7,037

SHAREHOLDERS' FUNDS

7,137

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

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

The director acknowledges his 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 5 September 2016 and were signed by:

Dr V Sorge - 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 services, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

3.	ULTIMATE CONTROLLING PARTY

The controlling party is Dr V Sorge.