Accounts filed on 31-08-2015

Accounts filed on 31-08-2015

PRO FX SYSTEMS LTD - Company Information

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PRO FX SYSTEMS LTD

Company Registration Number:
09176883 (England and Wales)

Abbreviated (Unaudited) Accounts
(Dormant Accounts)

Period of accounts

Start date: 14 August 2014

End date: 31 August 2015

PRO FX SYSTEMS LTD

Abbreviated Balance sheet

As at 31 August 2015


Notes		 13 months to
31 Aug 2015
£
Fixed assets
Intangible assets: 0
Tangible assets: 0
Total fixed assets: 0
Current assets
Cash at bank and in hand: 100
Total current assets: 100
Net current assets (liabilities): 100
Total assets less current liabilities: 100
Total net assets (liabilities): 100

The notes form part of these financial statements

PRO FX SYSTEMS LTD

Balance sheet continued

As at 31 August 2015


Notes		 13 months to
31 Aug 2015
£
Capital and reserves
Called up share capital: 2 100
Shareholders funds: 100

For the year ending 31 August 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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.

The financial statements were approved by the Board of Directors on 31 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: oxana mateciuc
Status: Director

The notes form part of these financial statements

PRO FX SYSTEMS LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    'the financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities 2008'

    Turnover policy

    'the turnover represents amounts receivable for goods and services net of VAT and trade discounts'

    Tangible fixed assets depreciation policy

    'depreciation is calculated at the following rates to write off the cost of an asset, less its residual value, over its estimated useful economic lifetime - annual deprecation of computer equipment is 25% of cost'

    Intangible fixed assets amortisation policy

    'amortisation is calculated at the following rates to write off the cost of an asset, less its residual value, over its estimated useful economic lifetime – annual amortisation of goodwill is 25%

    Valuation information and policy

    'stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and overheads'

PRO FX SYSTEMS LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Current period 13 months to
    31 Aug 2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100