Abbreviated Company Accounts - PRO/SCAPE'S LTD.

SC169870 PRO/SCAPE'S LTD. 2013-11-30 false 2012-12-01 2013-11-30 true SC169870 2012-12-01 2013-11-30 SC169870 2013-11-30 SC169870 2012-11-30 SC169870 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 SC169870 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number SC169870

PRO/SCAPE'S LTD.

Abbreviated Accounts

30 November 2013

PRO/SCAPE'S LTD. Registered Number SC169870

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	2,021	2,694
		2,021	2,694
Current assets
Debtors	3	58,078	58,078
Cash at bank and in hand		8,458	3,102
		66,536	61,180
Creditors: amounts falling due within one year		(41,039)	(42,631)
Net current assets (liabilities)		25,497	18,549
Total assets less current liabilities		27,518	21,243
Total net assets (liabilities)		27,518	21,243
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		27,418	21,143
Shareholders' funds		27,518	21,243

For the year ending 30 November 2013 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 10 June 2014

And signed on their behalf by:
John Gillan, Director

PRO/SCAPE'S LTD. Registered Number SC169870

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting Policies

Turnover policy
Net 0ff vat

Tangible assets depreciation policy
25% on balance

Intangible assets amortisation policy
none

Valuation information and policy
none

Other accounting policies
none

2Tangible fixed assets

	£
Cost
At 1 December 2012	8,991
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	8,991
Depreciation
At 1 December 2012	6,297
Charge for the year	673
On disposals	-
At 30 November 2013	6,970
Net book values
At 30 November 2013	2,021
At 30 November 2012	2,694

3Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	0	0

none

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100