PROB2B Limited - Limited company - abbreviated - 11.6

PROB2B Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07470053 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

for

PROB2B Limited

PROB2B Limited (Registered number: 07470053)

Contents of the Abbreviated Accounts
for the Year Ended 31 December 2013










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PROB2B Limited

Company Information
for the Year Ended 31 December 2013







DIRECTOR: K Smith





REGISTERED OFFICE: 8 Waterside Park
Livingstone Road
Hessle
East Yorkshire
HU13 0EN





REGISTERED NUMBER: 07470053 (England and Wales)





ACCOUNTANTS: Harris Lacey and Swain
8 Waterside Park
Livingstone Road
Hessle
East Yorkshire
HU13 0EN

PROB2B Limited (Registered number: 07470053)

Abbreviated Balance Sheet
31 December 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 252

CURRENT ASSETS
Debtors 3,034 3,331
Cash at bank 21,350 15,365
24,384 18,696
CREDITORS
Amounts falling due within one year 7,409 7,559
NET CURRENT ASSETS 16,975 11,137
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,975

11,389

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 16,875 11,289
SHAREHOLDERS' FUNDS 16,975 11,389

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 24 November 2014 and were signed by:





K Smith - Director


PROB2B Limited (Registered number: 07470053)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2013


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013
and 31 December 2013 756
DEPRECIATION
At 1 January 2013 504
Charge for year 252
At 31 December 2013 756
NET BOOK VALUE
At 31 December 2013 -
At 31 December 2012 252

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
100 Ordinary £1 100 100