Pro-Vac Services Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04596602 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 March 2015

for

Pro-Vac Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

P Smith

M J Speed

W D Bourne

SECRETARY:

P Smith

REGISTERED OFFICE:

8 Lancaster Fields

Crewe

Cheshire

CW1 6FF

REGISTERED NUMBER:

04596602 (England and Wales)

ACCOUNTANTS:

John Greenall & Co Limited

20 Crewe Road

Sandbach

Cheshire

CW11 4NE

FIXED ASSETS

Tangible assets

2

105

157

CURRENT ASSETS

Stocks

32,489

37,795

Debtors

30,875

51,429

Cash at bank

177,423

127,493

240,787

216,717

CREDITORS

Amounts falling due within one year

184,288

137,475

NET CURRENT ASSETS

56,499

79,242

TOTAL ASSETS LESS CURRENT LIABILITIES

56,604

79,399

PROVISIONS FOR LIABILITIES

21

31

NET ASSETS

56,583

79,368

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

56,483

79,268

SHAREHOLDERS' FUNDS

56,583

79,368

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 8 December 2015 and were signed on its behalf by:

P Smith - Director

M J Speed - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

1,806

DEPRECIATION

At 1 April 2014

1,649

Charge for year

52

At 31 March 2015

1,701

NET BOOK VALUE

At 31 March 2015

105

At 31 March 2014

157

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

100

Ordinary

£1

100

100