| Pro Crew Limited |
| Registered number: |
03552071 |
| Abbreviated Balance Sheet |
| as at 30 April 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
21,957 |
|
|
6,467 |
|
| Current assets |
| Debtors |
|
|
- |
|
|
1,366 |
| Cash at bank and in hand |
|
|
1,816 |
|
|
120 |
|
|
|
1,816 |
|
|
1,486 |
|
| Creditors: amounts falling due within one year |
|
|
(19,474) |
|
|
(6,479) |
|
| Net current liabilities |
|
|
|
(17,658) |
|
|
(4,993) |
|
| Net assets |
|
|
|
4,299 |
|
|
1,474 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
5 |
|
|
5 |
| Profit and loss account |
|
|
|
4,294 |
|
|
1,469 |
|
| Shareholder's funds |
|
|
|
4,299 |
|
|
1,474 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| P Chesters |
| Director |
| Approved by the board on 1 November 2016 |
|
| Pro Crew Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 30 April 2016 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
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. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% reducing balance |
|
Motor vehicles |
25% straight line |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 May 2015 |
41,489 |
|
Additions |
20,653 |
|
At 30 April 2016 |
62,142 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 May 2015 |
35,022 |
|
Charge for the year |
5,163 |
|
At 30 April 2016 |
40,185 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 April 2016 |
21,957 |
|
At 30 April 2015 |
6,467 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
5 |
|
5 |
|
5 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Loans to directors |
|
Description and conditions |
B/fwd |
Paid |
Repaid |
C/fwd |
| £ |
£ |
£ |
£ |
|
Mr P Chesters |
|
Director's loan account |
1,366 |
|
- |
|
(1,366) |
|
- |
|
|
|
1,366 |
|
- |
|
(1,366) |
|
- |
|
|
|
|
|
|
|
|
|
