Pro-Vac Services Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 04596602 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 March 2016

for

Pro-Vac Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

P Smith

M J Speed

W D Bourne

SECRETARY:

P Smith

REGISTERED OFFICE:

8 Lancaster Fields

Crewe

Cheshire

CW1 6FF

REGISTERED NUMBER:

04596602 (England and Wales)

ACCOUNTANTS:

John Greenall & Co Limited

20 Crewe Road

Sandbach

Cheshire

CW11 4NE

FIXED ASSETS

Tangible assets

2

389

105

CURRENT ASSETS

Stocks

33,327

32,489

Debtors

38,829

30,875

Cash at bank

167,093

177,423

239,249

240,787

CREDITORS

Amounts falling due within one year

230,576

184,288

NET CURRENT ASSETS

8,673

56,499

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,062

56,604

PROVISIONS FOR LIABILITIES

78

21

NET ASSETS

8,984

56,583

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

8,884

56,483

SHAREHOLDERS' FUNDS

8,984

56,583

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

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

The directors acknowledge their 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 Board of Directors on 22 November 2016 and were signed on its behalf
by:

P Smith - Director

M J Speed - 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.

Plant and machinery

-

25% on cost

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

1,806

Additions

449

At 31 March 2016

2,255

DEPRECIATION

At 1 April 2015

1,701

Charge for year

165

At 31 March 2016

1,866

NET BOOK VALUE

At 31 March 2016

389

At 31 March 2015

105

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

100

Ordinary

£1

100