Abbreviated Company Accounts - PROB2B LIMITED

07470053 PROB2B LIMITED 2014-12-30 false 2014-01-01 2014-12-30 true 07470053 2014-01-01 2014-12-30 07470053 2014-12-30 07470053 2013-12-31 07470053 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-30 07470053 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 07470053

PROB2B LIMITED

Abbreviated Accounts

30 December 2014

PROB2B LIMITED Registered Number 07470053

Abbreviated Balance Sheet as at 30 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	7,740	-
		7,740	-
Current assets
Debtors		7,019	3,034
Cash at bank and in hand		20,357	21,350
		27,376	24,384
Creditors: amounts falling due within one year		(6,413)	(7,409)
Net current assets (liabilities)		20,963	16,975
Total assets less current liabilities		28,703	16,975
Total net assets (liabilities)		28,703	16,975
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		28,603	16,875
Shareholders' funds		28,703	16,975

For the year ending 30 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 30 September 2015

And signed on their behalf by:
K Smith, Director

PROB2B LIMITED Registered Number 07470053

Notes to the Abbreviated Accounts for the period ended 30 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents the value, net of value added tax and discounts, of good provided to customers and work carried out in respect of services provided to customers.

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

Plant and Machinery 33% on cost

2Tangible fixed assets

	£
Cost
At 1 January 2014	756
Additions	11,610
Disposals	-
Revaluations	-
Transfers	-
At 30 December 2014	12,366
Depreciation
At 1 January 2014	756
Charge for the year	3,870
On disposals	-
At 30 December 2014	4,626
Net book values
At 30 December 2014	7,740
At 31 December 2013	0

3Called Up Share Capital
Allotted, called up and fully paid:

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