Abbreviated Company Accounts - PROCONNECT LIMITED

PROCONNECT LIMITED - Company Information

08163853 PROCONNECT LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 08163853 2013-09-01 2014-08-31 08163853 2014-08-31 08163853 2013-08-31 08163853 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 08163853 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 08163853

PROCONNECT LIMITED

Abbreviated Accounts

31 August 2014

PROCONNECT LIMITED Registered Number 08163853

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	2,163	2,265
Investments		-	-
		2,163	2,265
Current assets
Stocks		2,147	1,948
Debtors		11,477	10,351
Investments		-	-
Cash at bank and in hand		5,638	2,299
		19,262	14,598
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(3,938)	(6,440)
Net current assets (liabilities)		15,324	8,158
Total assets less current liabilities		17,487	10,423
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		17,487	10,423
Capital and reserves
Called up share capital	3	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		17,387	10,323
Shareholders' funds		17,487	10,423

For the year ending 31 August 2014 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 13 October 2014

And signed on their behalf by:
C Lynn, Director

PROCONNECT LIMITED Registered Number 08163853

Notes to the Abbreviated Accounts for the period ended 31 August 2014

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 net invoiced sales of goods and services excluding value added tax

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

Plant and machinery - 20% on reducing balance, 15% on reducing balance and 10% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2013	3,400
Additions	773
Disposals	0
Revaluations	0
Transfers	0
At 31 August 2014	4,173
Depreciation
At 1 September 2013	1,135
Charge for the year	875
On disposals	0
At 31 August 2014	2,010
Net book values
At 31 August 2014	2,163
At 31 August 2013	2,265

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100