Abbreviated Company Accounts - PROFINDA LIMITED
Abbreviated Company Accounts - PROFINDA LIMITED
Registered Number 06578390
PROFINDA LIMITED
Abbreviated Accounts
31 December 2013
PROFINDA LIMITED Registered Number 06578390
Abbreviated Balance Sheet as at 31 December 2013
Notes | 2013 | 2012 | |
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£ | £ | ||
Called up share capital not paid |
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Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Share premium account |
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Other reserves |
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Profit and loss account |
( |
( |
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Shareholders' funds |
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For the year ending 31 December 2013 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
And signed on their behalf by:
PROFINDA LIMITED Registered Number 06578390
Notes to the Abbreviated Accounts for the period ended 31 December 2013
1Accounting Policies
Basis of measurement and preparation of accounts
Tangible assets depreciation policy
Office equipment - 50% per annum on a straight line basis.
2Tangible fixed assets
£ | |
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Cost | |
At 1 January 2013 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 December 2013 |
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Depreciation | |
At 1 January 2013 |
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Charge for the year |
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On disposals |
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At 31 December 2013 |
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Net book values | |
At 31 December 2013 | 620 |
At 31 December 2012 | 0 |
4Transactions with directors
Name of director receiving advance or credit: | ||
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Description of the transaction: | ||
Balance at 1 January 2013: | £ |
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Advances or credits made: | £ |
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Advances or credits repaid: | ||
Balance at 31 December 2013: | £ |