Abbreviated Company Accounts - PROFUSION ENVIRONMENTAL LIMITED

PROFUSION ENVIRONMENTAL LIMITED - Company Information

07472762 PROFUSION ENVIRONMENTAL LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 07472762 2014-01-01 2014-12-31 07472762 2014-12-31 07472762 2013-12-31 07472762 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 07472762 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 07472762

PROFUSION ENVIRONMENTAL LIMITED

Abbreviated Accounts

31 December 2014

PROFUSION ENVIRONMENTAL LIMITED Registered Number 07472762

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	204,332	68,501
		204,332	68,501
Current assets
Stocks		7,530	6,700
Debtors		90,793	49,160
Cash at bank and in hand		194,569	37,404
		292,892	93,264
Creditors: amounts falling due within one year	3	(296,720)	(81,209)
Net current assets (liabilities)		(3,828)	12,055
Total assets less current liabilities		200,504	80,556
Creditors: amounts falling due after more than one year	3	(73,290)	(41,761)
Total net assets (liabilities)		127,214	38,795
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		127,114	38,695
Shareholders' funds		127,214	38,795

For the year ending 31 December 2014 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 21 January 2015

And signed on their behalf by:
Nigel Wyatt, Director

PROFUSION ENVIRONMENTAL LIMITED Registered Number 07472762

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and machinery - 20% Reducing balance
Fixtures, fittings and equipment - 20% Reducing balance
Motor vehicles - 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2014	119,948
Additions	190,860
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	310,808
Depreciation
At 1 January 2014	51,447
Charge for the year	55,029
On disposals	-
At 31 December 2014	106,476
Net book values
At 31 December 2014	204,332
At 31 December 2013	68,501

3Creditors

	2014 £	2013 £
Secured Debts	108,541	61,376

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100