PRODHKS LTD

PRODHKS LTD

PRODHKS LTD - Company Information

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PRODHKS LTD

Company Registration Number:
08457550 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

PRODHKS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

PRODHKS LTD

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 2195 1874
Total fixed assets: 2195 1874
Current assets
Stocks: 72568 69250
Debtors: 17641 17897
Cash at bank and in hand: 364293 116727
Investments: 0 0
Total current assets: 454502 203874
Creditors: amounts falling due within one year: 3 (415466) (171983)
Net current assets (liabilities): 39036 31891
Total assets less current liabilities: 41231 33765
Creditors: amounts falling due after more than one year: (0) (0)
Provision for liabilities: (0) (0)
Total net assets (liabilities): 41231 33765
Capital and reserves
Called up share capital: 10 10
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 41221 33755
Shareholders funds: 41231 33765

The notes form part of these financial statements

PRODHKS LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 November 2017
And Signed On Behalf Of The Board By:

Name: Mr Dipen Patel
Status: Director

The notes form part of these financial statements

PRODHKS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRODHKS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017


2. Tangible Assets

Total
Cost £
At 01 April 2016 2961
Additions 1109
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2017 4070
Depreciation
At 01 April 2016 1087
Charge for year 788
On disposals (0)
Other adjustments 0
At 31 March 2017 1875
Net book value
At 31 March 2017 2195
At 31 March 2016 1874

PRODHKS LTD


Notes to the Financial Statements

for the Period Ended 31 March 2017

3. Creditors: amounts falling due within one year note

Trade CreditorsCorporation taxVAT payablePaye payableOther Creditors.All are payable within one year.