Abbreviated Company Accounts - PROB2B LIMITED

07470053 PROB2B LIMITED 2015-12-30 false 2014-12-31 2015-12-30 true 07470053 2014-12-31 2015-12-30 07470053 2015-12-30 07470053 2014-12-30 07470053 uk-gaap-cd-bus:Director1 2014-12-31 2015-12-30 07470053 uk-gaap-cd-bus:Director2 2014-12-31 2015-12-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 2015-12-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-30 iso4217:GBP shares

Registered Number 07470053

PROB2B LIMITED

Abbreviated Accounts

30 December 2015

PROB2B LIMITED Registered Number 07470053

Abbreviated Balance Sheet as at 30 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	9,304	7,740
		9,304	7,740
Current assets
Debtors		16,299	7,019
Cash at bank and in hand		13,329	20,357
		29,628	27,376
Creditors: amounts falling due within one year		(14,116)	(5,640)
Net current assets (liabilities)		15,512	21,736
Total assets less current liabilities		24,816	29,476
Total net assets (liabilities)		24,816	29,476
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		24,716	29,376
Shareholders' funds		24,816	29,476

For the year ending 30 December 2015 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 29 September 2016

And signed on their behalf by:
k smith, Director

PROB2B LIMITED Registered Number 07470053

Notes to the Abbreviated Accounts for the period ended 30 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

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

Plant and machinery 33% on cost

2Tangible fixed assets

	£
Cost
At 31 December 2014	12,366
Additions	8,150
Disposals	-
Revaluations	-
Transfers	-
At 30 December 2015	20,516
Depreciation
At 31 December 2014	4,626
Charge for the year	6,586
On disposals	-
At 30 December 2015	11,212
Net book values
At 30 December 2015	9,304
At 30 December 2014	7,740

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100