Pro Services (Herts) Limited - Abbreviated accounts 16.3

Pro Services (Herts) Limited - Abbreviated accounts 16.3

PRO SERVICES (HERTS) LIMITED - Company Information

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REGISTERED NUMBER: 09466697 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 3RD MARCH 2015 TO 31ST MARCH 2016

FOR

PRO SERVICES (HERTS) LIMITED

PRO SERVICES (HERTS) LIMITED (REGISTERED NUMBER: 09466697)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 3RD MARCH 2015 TO 31ST MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PRO SERVICES (HERTS) LIMITED

COMPANY INFORMATION
FOR THE PERIOD 3RD MARCH 2015 TO 31ST MARCH 2016







DIRECTOR: K Crittenden





REGISTERED OFFICE: Business and Technology Centre
Bessemer Drive
Stevenage
Hertfordshire
SG1 2DX





REGISTERED NUMBER: 09466697 (England and Wales)





ACCOUNTANTS: Cook & Partners Limited
Manufactory House
Bell Lane
Hertford
Hertfordshire
SG14 1BP
Page 1
PRO SERVICES (HERTS) LIMITED (REGISTERED NUMBER: 09466697)

ABBREVIATED BALANCE SHEET
31ST MARCH 2016

Notes £    £   
FIXED ASSETS
Intangible assets 2 750
Tangible assets 3 4,845
5,595

CURRENT ASSETS
Debtors 4,532
Cash in hand 500
5,032
CREDITORS
Amounts falling due within one year 10,450
NET CURRENT LIABILITIES (5,418 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
177

CAPITAL AND RESERVES
Called up share capital 4 100
Profit and loss account 77
SHAREHOLDERS' FUNDS 177

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 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 5th August 2016 and were signed by:





K Crittenden - Director


The notes form part of these abbreviated accounts

Page 2
PRO SERVICES (HERTS) LIMITED (REGISTERED NUMBER: 09466697)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 3RD MARCH 2015 TO 31ST MARCH 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The director has assessed various factors and risks affecting the company and its ability in these difficult
economic times to continue to trade as a going concern. The director has not identified any material uncertainties
or risks related to events or conditions that could affect the carrying values of the company's assets and liabilities
as at the balance sheet date and therefore the financial statements for the year ended 31st March 2016 have been
prepared using the going concern basis of accounting.

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of two years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 15% on cost
Motor vehicles - 15% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 1,500
At 31st March 2016 1,500
AMORTISATION
Amortisation for period 750
At 31st March 2016 750
NET BOOK VALUE

At 31st March 2016 750

Page 3 continued...
PRO SERVICES (HERTS) LIMITED (REGISTERED NUMBER: 09466697)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE PERIOD 3RD MARCH 2015 TO 31ST MARCH 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 5,700
At 31st March 2016 5,700
DEPRECIATION
Charge for period 855
At 31st March 2016 855
NET BOOK VALUE
At 31st March 2016 4,845

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 were issued during the period for cash of £ 100 .

Page 4