Abbreviated Company Accounts - PROAMBIENT LTD

Registered Number 06060031

PROAMBIENT LTD

Abbreviated Accounts

31 January 2014

PROAMBIENT LTD Registered Number 06060031

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	847,117	655,117
		847,117	655,117
Current assets
Debtors		44,940	57,476
Cash at bank and in hand		4,379	3,822
		49,319	61,298
Creditors: amounts falling due within one year		(67,567)	(110,597)
Net current assets (liabilities)		(18,248)	(49,299)
Total assets less current liabilities		828,869	605,818
Creditors: amounts falling due after more than one year		(592,522)	(561,796)
Total net assets (liabilities)		236,347	44,022
Capital and reserves
Called up share capital		1,000	1,000
Revaluation reserve		230,000	38,000
Profit and loss account		5,347	5,022
Shareholders' funds		236,347	44,022

For the year ending 31 January 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 31 January 2014

And signed on their behalf by:
Mr P Towlson, Director

PROAMBIENT LTD Registered Number 06060031

Notes to the Abbreviated Accounts for the period ended 31 January 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.

2Tangible fixed assets

	£
Cost
At 1 February 2013	655,117
Additions	-
Disposals	-
Revaluations	192,000
Transfers	-
At 31 January 2014	847,117
Depreciation
At 1 February 2013	-
Charge for the year	-
On disposals	-
At 31 January 2014	-
Net book values
At 31 January 2014	847,117
At 31 January 2013	655,117

Fixed Property revalued on 31st January in order to reflect a more up to date market valuation