SL Proactivemanagement Limited - Abbreviated accounts

Registered number

SC390608

SL Proactivemanagement Limited

Abbreviated Accounts

31 March 2014

SL Proactivemanagement Limited
Registered number:		SC390608
Abbreviated Balance Sheet
as at 31 March 2014

Notes			2014			2013
£				£
Current assets
Debtors		28,710			26,280
Cash at bank and in hand		24,295			31,472
		53,005			57,752

Creditors: amounts falling due within one year		(31,293)			(28,681)

Net current assets			21,712			29,071

Net assets			22,648			29,071

Capital and reserves
Called up share capital	2		100			100
Profit and loss account			22,548			28,971

Shareholder's funds			22,648			29,071

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Steven Lloyd
Director
Approved by the board on 23 December 2014

SL Proactivemanagement Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2014

1	Accounting policies

	Basis of preparation
	The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100