Abbreviated Company Accounts - PRO BATT LIMITED

FIRE SECURITY COMPONENTS LTD. - Company Information

07376491 PRO BATT LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 07376491 2015-10-01 2016-09-30 07376491 2016-09-30 07376491 2015-09-30 07376491 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 07376491 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 07376491

PRO BATT LIMITED

Abbreviated Accounts

30 September 2016

PRO BATT LIMITED Registered Number 07376491

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	284,348	235,922
		284,348	235,922
Current assets
Debtors		5,238	5,238
Cash at bank and in hand		1,857	24,734
		7,095	29,972
Creditors: amounts falling due within one year		(277,268)	(254,767)
Net current assets (liabilities)		(270,173)	(224,795)
Total assets less current liabilities		14,175	11,127
Total net assets (liabilities)		14,175	11,127
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		14,075	11,027
Shareholders' funds		14,175	11,127

For the year ending 30 September 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 26 June 2017

And signed on their behalf by:
Miss L Cao, Director

PRO BATT LIMITED Registered Number 07376491

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

2Fixed assets Investments
Investment property
Cost at 1 October 2015 - £235922
Additions £48,426
Cost at 30 September 2016 - £284,348

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100