Accounts filed on 31-03-2018


Registered number: 05748318






Pro Windscreens Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2018
























Prepared By:
JER Accounts Service
Accounting, Taxation, Management
7 St Pauls Yard
Silver Street
Newport Pagnell
Bucks
MK16 0EG


ACCOUNTS
FOR THE YEAR ENDED 31/03/2018





DIRECTORS
Mr K H Benjamin
Mrs J Benjamin


REGISTERED OFFICE
7 St Pauls Yard
Silver Street
Newport Pagnell
Bucks
MK16 0EG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05748318



BANKERS
Lloyds TSB



ACCOUNTANTS
JER Accounts Service
Accounting, Taxation, Management
7 St Pauls Yard
Silver Street
Newport Pagnell
Bucks
MK16 0EG


ACCOUNTS
FOR THEYEARENDED31/03/2018



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2018

			2018
	Notes		£

FIXED ASSETS
Tangible assets	2		4,232

CURRENT ASSETS
Debtors	3	17,828
Cash at bank and in hand		1,900
		19,728
CREDITORS: Amounts falling due within one year	4	12,373
NET CURRENT ASSETS			7,355
TOTAL ASSETS LESS CURRENT LIABILITIES			11,587


CREDITORS: Amounts falling due after more than one year	5		3,551

NET ASSETS			8,036

CAPITAL AND RESERVES

Called up share capital	7		100
Profit and loss account			7,936
SHAREHOLDERS' FUNDS			8,036

For the year ending 31/03/2018 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 10/08/2018 and signed on their behalf by



.............................
Mr K H Benjamin
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		reducing balance 25%
Fixtures and Fittings		reducing balance 25%
Motor Cars		reducing balance 25%




1c. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.




3. DEBTORS				2018
				£
Amounts falling due within one year
Trade debtors				17,828
				17,828




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2018
				£
VAT				6,469
PAYE control				720
Trade creditors				3,644
Accruals				1,540
				12,373




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2018
				£
Loans >1yr				3,551
				3,551




7. SHARE CAPITAL				2018
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100