Abbreviated Company Accounts - PROPILE LIMITED

07599848 PROPILE LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 07599848 2015-05-01 2016-04-30 07599848 2016-04-30 07599848 2015-04-30 07599848 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 07599848 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 07599848

PROPILE LIMITED

Abbreviated Accounts

30 April 2016

PROPILE LIMITED Registered Number 07599848

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	20,306	27,075
		20,306	27,075
Current assets
Debtors		14,918	14,209
Cash at bank and in hand		2,530	8,280
		17,448	22,489
Creditors: amounts falling due within one year		(35,695)	(47,701)
Net current assets (liabilities)		(18,247)	(25,212)
Total assets less current liabilities		2,059	1,863
Total net assets (liabilities)		2,059	1,863
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		2,057	1,861
Shareholders' funds		2,059	1,863

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 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 30 January 2017

And signed on their behalf by:
J TRIDGETT, Director

PROPILE LIMITED Registered Number 07599848

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is proved at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and machinery - 25%
Motor Vehicles - 25%

2Tangible fixed assets

	£
Cost
At 1 May 2015	44,537
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	44,537
Depreciation
At 1 May 2015	17,462
Charge for the year	6,769
On disposals	-
At 30 April 2016	24,231
Net book values
At 30 April 2016	20,306
At 30 April 2015	27,075

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2