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PROFICIENCY PLUS LIMITED - Company Information

Company Accounts and Tax Online 09394529 Board of Directors 1.2.16 31.1.17 31.1.17 false iso4217:GBP xbrli:pure 09394529 2015-01-19 2016-01-31 09394529 2017-01-31 09394529 2016-02-01 2017-01-31 09394529 2016-01-31 09394529 countries:EnglandWales 2016-02-01 2017-01-31 09394529 curr:PoundSterling 2016-02-01 2017-01-31 09394529 uk-bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 09394529 uk-bus:Micro-entities 2016-02-01 2017-01-31 09394529 uk-bus:AuditExempt-NoAccountantsReport 2016-02-01 2017-01-31 09394529 uk-bus:FullAccounts 2016-02-01 2017-01-31 09394529 uk-bus:RegisteredOffice 2016-02-01 2017-01-31 09394529 uk-bus:Director1 2016-02-01 2017-01-31 09394529 uk-bus:Director1 2016-02-01 09394529 uk-bus:Director1 2017-01-31 09394529 uk-bus:Director2 2016-02-01 2017-01-31 09394529 uk-bus:Director2 2016-02-01 09394529 uk-bus:Director2 2017-01-31 09394529 uk-bus:Director3 2016-02-01 2017-01-31 09394529 uk-bus:Director3 2016-02-01 09394529 uk-bus:Director3 2017-01-31 09394529 core:AfterOneYear 2017-01-31 09394529 core:AfterOneYear 2016-01-31 09394529 core:WithinOneYear 2017-01-31 09394529 core:WithinOneYear 2016-01-31 09394529 core:WithinOneYear 2016-02-01 2017-01-31 09394529 core:AfterOneYear 2017-01-31 09394529 core:AfterOneYear 2016-01-31 09394529 core:AfterOneYear 2016-02-01 2017-01-31 09394529 core:ShareCapital 2017-01-31 09394529 core:ShareCapital 2016-01-31 09394529 core:RevaluationReserve 2017-01-31 09394529 core:RevaluationReserve 2016-01-31 09394529 core:RetainedEarningsAccumulatedLosses 2017-01-31 09394529 core:RetainedEarningsAccumulatedLosses 2016-01-31 09394529 1 2016-02-01 2017-01-31

Company Registration Number:
09394529 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2017

Period of accounts

Start date: 01 February 2016

End date: 31 January 2017

Contents of the Financial Statements

for the Period Ended 31 January 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 January 2017

The directors present their report with the financial statements of the company for the period ended 31 January 2017

Principal Activities

The principal activity of the company in the year under review was that of providing energy efficiency related consultancy services.

Political and charitable donations

No charitable or political donations were made during the year.

Company policy on the employment of disabled persons

The company has no employees and so has no policy on disabled employees.

Additional information

The company is a micro-entity and the accounts have been prepared in accordance with the micro-entity provisions. This report has been prepared in accordance with requirements for small companies.

Directors

The directors shown below have held office during the whole of the period from 01 February 2016 to 31 January 2017
Ian Sturt
Paul Willingham
Keith Austin

This report was approved by the board of directors on 7 October 2017
And Signed On Behalf Of The Board By:

Name: Ian Sturt
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2017

	2017 £	2016 £
Turnover	2,465	19,356
Other Income	0	2
Cost of Materials	(1,990)	(17,681)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(0)	(0)
Other charges	(13)	(1,566)
Tax on Profit	(92)	(22)
Profit or (Loss) for Period	370	89

Balance sheet

As at 31 January 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	3,613	12,861
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 154 )	( 10,750 )
Net current assets (liabilities):	3,459	2,111
Total assets less current liabilities:	3,459	2,111
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	3,459	2,111
Capital and reserves:	3,459	2,111

Balance sheet continued

For the year ending 31 January 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 October 2017
And Signed On Behalf Of The Board By:

Name: Ian Sturt
Status: Director

The notes form part of these financial statements

Director:		Ian Sturt
		Paul Willingham
		Keith Austin


Registered office:		20 St Columba Close Kingsteignton Newton Abbot Devon TQ12 3RL


Company Registration Number:		09394529 (England and Wales)

Accounts Submission