Propero Consulting Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09782000 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 17th September 2015 to 31st October 2016

for

Propero Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

S P Hooper

REGISTERED OFFICE:

First Floor

28 Market Place

Grantham

Lincolnshire

NG31 6LR

REGISTERED NUMBER:

09782000 (England and Wales)

ACCOUNTANTS:

Hood Parkes & Co

1st Floor

28 Market Place

Grantham

Lincolnshire

NG31 6LR

FIXED ASSETS

Tangible assets

2

1,422

CURRENT ASSETS

Debtors

41,391

Cash at bank

6,550

47,941

CREDITORS

Amounts falling due within one year

42,538

NET CURRENT ASSETS

5,403

TOTAL ASSETS LESS CURRENT
LIABILITIES

6,825

PROVISIONS FOR LIABILITIES

284

NET ASSETS

6,541

CAPITAL AND RESERVES

Called up share capital

3

200

Profit and loss account

6,341

SHAREHOLDERS' FUNDS

6,541

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31st October 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 21st December 2016 and were signed by:

S P Hooper - 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 services, 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.

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

25% 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,873

At 31st October 2016

1,873

DEPRECIATION

Charge for period

451

At 31st October 2016

451

NET BOOK VALUE

At 31st October 2016

1,422

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary A

1

100

Ordinary B

1

100

200

The following shares were allotted and fully paid for cash at par during the period:

100 Ordinary A shares of 1 each

100 Ordinary B shares of 1 each