Abbreviated Company Accounts - PROPLY LIMITED

Abbreviated Company Accounts - PROPLY LIMITED

PROPLY LIMITED - Company Information

Print Friendly Version

Registered Number 04994545

PROPLY LIMITED

Abbreviated Accounts

30 April 2016

PROPLY LIMITED Registered Number 04994545

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 5,000 10,000
Tangible assets 3 61,467 25,683
66,467 35,683
Current assets
Stocks 3,800 3,500
Debtors 63,837 41,880
Cash at bank and in hand 44,427 14,812
112,064 60,192
Creditors: amounts falling due within one year (120,491) (84,244)
Net current assets (liabilities) (8,427) (24,052)
Total assets less current liabilities 58,040 11,631
Provisions for liabilities (12,002) (3,502)
Total net assets (liabilities) 46,038 8,129
Capital and reserves
Called up share capital 20 20
Profit and loss account 46,018 8,109
Shareholders' funds 46,038 8,129
  • 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 31 January 2017

And signed on their behalf by:
G Hollies, Director
S Hollies, Director

PROPLY LIMITED Registered Number 04994545

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.

2Intangible fixed assets
£
Cost
At 1 May 2015 50,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 50,000
Amortisation
At 1 May 2015 40,000
Charge for the year 5,000
On disposals -
At 30 April 2016 45,000
Net book values
At 30 April 2016 5,000
At 30 April 2015 10,000
3Tangible fixed assets
£
Cost
At 1 May 2015 105,228
Additions 43,205
Disposals -
Revaluations -
Transfers -
At 30 April 2016 148,433
Depreciation
At 1 May 2015 79,545
Charge for the year 7,421
On disposals -
At 30 April 2016 86,966
Net book values
At 30 April 2016 61,467
At 30 April 2015 25,683