Accounts filed on 30-04-2016

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			Company registration number:08997455
		ALLPRO LTD
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 30 April 2016

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ALLPRO LTD
BALANCE SHEET
AS AT 30 April 2016
			2016				2015
		Notes	£		£		£		£
FIXED ASSETS
Intangible assets		2			45,000				0
Tangible assets		3			16,130				0
					61,130				0
CURRENT ASSETS
Stocks			34,000				0
Debtors			9,872				172
Cash at bank and in hand			1,229				0
			45,101				172
CREDITORS
Amounts falling due within one year			(39,127)				(637)
NET CURRENT ASSETS					5,974				(465)
TOTAL ASSETS LESS
CURRENT LIABILITIES					67,104				(465)
NET ASSETS					67,104				(465)
CAPITAL AND RESERVES
Called-up equity share capital		4			100				100
Profit and loss account					67,004				(565)
SHAREHOLDERS FUNDS					67,104				(465)
For the year ending 30 April 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). Approved by the board of directors on 31 January 2017 and signed on its behalf.
..........................................................................
A Owsiak
31 January 2017
The annexed notes form part of these financial statements.

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ALLPRO LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2016

1.

Accounting policies

Basis of preparing the financial statements

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Statement of cashflow

The Company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cashflow statement on the grounds that it is a small company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.

Fixed assets

Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant and Machinery - 25% per annum reducing balance

2.	Intangible fixed assets
				Total
	Cost
	Additions			50,000
	At end of period			50,000
	Amortisation
	Provided during the period			5,000
	At end of period			5,000
	Net Book Values
	At end of period			45,000

3.	Tangible fixed assets
				Total
	Cost
	Additions			21,504
	At end of period			21,504
	Depreciation
	Provided during the period			5,374
	At end of period			5,374
	Net Book Value
	At end of period			16,130

4.	Share capital				Allotted, issued and fully paid
					2016	2015
					£	£
	Ordinary shares of £1 each				100	0
	Total issued share capital				100	100
5.	Transactions with directors
	There were no transactions with directors.