PRO-COPY_LIMITED - Accounts


Company Registration No. 03276304 (England and Wales)
PRO-COPY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2020
PAGES FOR FILING WITH REGISTRAR
PRO-COPY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
PRO-COPY LIMITED
BALANCE SHEET
AS AT 31 MAY 2020
31 May 2020
- 1 -
2020
2019
Notes
£
£
£
£
Current assets
Debtors
3
1,000
1,000
Net current assets
1,000
1,000
Capital and reserves
Called up share capital
1,000
1,000

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 26 June 2021
Mr J H Abrahart
Director
Company Registration No. 03276304
PRO-COPY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2020
- 2 -
1
Accounting policies
Company information

Pro-Copy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 24 Park Road South, Havant, Hampshire, United Kingdom, PO9 1HB.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2020
2019
Number
Number
Total
-
0
-
0
3
Debtors
2020
2019
Amounts falling due within one year:
£
£
Other debtors
1,000
1,000
2020-05-312019-06-01false26 June 2021CCH SoftwareCCH Accounts Production 2021.100No description of principal activityMr J H Abrahart032763042019-06-012020-05-31032763042020-05-31032763042019-05-3103276304core:ShareCapital2020-05-3103276304core:ShareCapital2019-05-3103276304bus:Director12019-06-012020-05-31032763042018-06-012019-05-3103276304core:WithinOneYear2020-05-3103276304core:WithinOneYear2019-05-3103276304bus:PrivateLimitedCompanyLtd2019-06-012020-05-3103276304bus:SmallCompaniesRegimeForAccounts2019-06-012020-05-3103276304bus:FRS1022019-06-012020-05-3103276304bus:AuditExempt-NoAccountantsReport2019-06-012020-05-3103276304bus:FullAccounts2019-06-012020-05-31xbrli:purexbrli:sharesiso4217:GBP