Abbreviated Company Accounts - PRO MAIN 24/7 LIMITED

Abbreviated Company Accounts - PRO MAIN 24/7 LIMITED

PRO MAIN 24/7 LIMITED - Company Information

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Registered Number 07002231

PRO MAIN 24/7 LIMITED

Abbreviated Accounts

31 August 2014

PRO MAIN 24/7 LIMITED Registered Number 07002231

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 6,831 7,161
6,831 7,161
Current assets
Debtors 34,247 58,432
Cash at bank and in hand 118,947 82,377
153,194 140,809
Creditors: amounts falling due within one year (26,548) (29,213)
Net current assets (liabilities) 126,646 111,596
Total assets less current liabilities 133,477 118,757
Provisions for liabilities (1,366) (1,432)
Total net assets (liabilities) 132,111 117,325
Capital and reserves
Called up share capital 100 100
Profit and loss account 132,011 117,225
Shareholders' funds 132,111 117,325
  • For the year ending 31 August 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 October 2014

And signed on their behalf by:
Adam Chambers, Director

PRO MAIN 24/7 LIMITED Registered Number 07002231

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

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 provided 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% Reducing Balance
Fixtures, fittings and equipment - 25% Reducing Balance
Motor vehicles - 25% Reducing Balance

2Tangible fixed assets
£
Cost
At 1 September 2013 12,776
Additions 1,946
Disposals -
Revaluations -
Transfers -
At 31 August 2014 14,722
Depreciation
At 1 September 2013 5,615
Charge for the year 2,276
On disposals -
At 31 August 2014 7,891
Net book values
At 31 August 2014 6,831
At 31 August 2013 7,161