Abbreviated Company Accounts - PROSERVE (ABERDEEN) LIMITED

PROSERVE (ABERDEEN) LIMITED - Company Information

06121750 PROSERVE (ABERDEEN) LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06121750 2015-04-01 2016-03-31 06121750 2016-03-31 06121750 2015-03-31 06121750 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06121750 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 iso4217:GBP shares

Registered Number 06121750

PROSERVE (ABERDEEN) LIMITED

Abbreviated Accounts

31 March 2016

PROSERVE (ABERDEEN) LIMITED Registered Number 06121750

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	95,054	93,134
		95,054	93,134
Current assets
Debtors		32	4,444
Cash at bank and in hand		71,645	45,008
		71,677	49,452
Creditors: amounts falling due within one year		(31,825)	(29,722)
Net current assets (liabilities)		39,852	19,730
Total assets less current liabilities		134,906	112,864
Total net assets (liabilities)		134,906	112,864
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		134,904	112,862
Shareholders' funds		134,906	112,864

For the year ending 31 March 2016 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 12 December 2016

And signed on their behalf by:
Byron McKibben, Director

PROSERVE (ABERDEEN) LIMITED Registered Number 06121750

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets

	£
Cost
At 1 April 2015	93,134
Additions	2,332
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	95,466
Depreciation
At 1 April 2015	-
Charge for the year	412
On disposals	-
At 31 March 2016	412
Net book values
At 31 March 2016	95,054
At 31 March 2015	93,134

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

	2016 £	2015 £
1 Ordinary share of £1 each	1	1
1 A Share shares of £1 each	1	1