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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014 |
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PROWESS LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014 |
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FOR |
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PROWESS LIMITED |
PROWESS LIMITED (REGISTERED NUMBER: 02783810) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 DECEMBER 2014 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
PROWESS LIMITED |
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COMPANY INFORMATION |
for the Year Ended 31 DECEMBER 2014 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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PROWESS LIMITED (REGISTERED NUMBER: 02783810) |
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ABBREVIATED BALANCE SHEET |
31 DECEMBER 2014 |
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31/12/14 | 31/12/13 |
Notes | £ | £ | £ | £ |
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 | 3 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
3 |
( |
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( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
PROWESS LIMITED (REGISTERED NUMBER: 02783810) |
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ABBREVIATED BALANCE SHEET - continued |
31 DECEMBER 2014 |
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The financial statements were approved by the Board of Directors on
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PROWESS LIMITED (REGISTERED NUMBER: 02783810) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 DECEMBER 2014 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. Revenue is recognised in |
accordance with the terms of the contract with the customer. |
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Tangible fixed assets |
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Land and buildings | - |
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Plant and machinery etc | - |
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Land included in Land and Buildings, is not depreciated as part of the annual charge as the land value is not |
considered to fall in value. |
There has been no impairment review of the buildings included in the financial statements, as the buildings are |
maintained with a continuous program of repairs. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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2. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1 January 2014 |
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Additions |
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At 31 December 2014 |
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DEPRECIATION |
At 1 January 2014 |
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Charge for year |
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At 31 December 2014 |
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NET BOOK VALUE |
At 31 December 2014 |
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At 31 December 2013 |
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3. | CREDITORS |
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Creditors include an amount of £
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They also include the following debts falling due in more than five years: |
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31/12/14 | 31/12/13 |
£ | £ |
Repayable by instalments | 318,676 | 387,887 |
PROWESS LIMITED (REGISTERED NUMBER: 02783810) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the Year Ended 31 DECEMBER 2014 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31/12/14 | 31/12/13 |
value: | £ | £ |
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Ordinary | £0.01 |
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