REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pro-Motor |
|
Unaudited Financial Statements for the Year Ended 31 March 2016 |
|
|
|
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pro-Motor |
|
Unaudited Financial Statements for the Year Ended 31 March 2016 |
|
|
|
|
|
Pro-Motor (Registered number: 02945728)
|
|
|
|
|
|
|
Contents of the Financial Statements
|
for the Year Ended 31 March 2016
|
|
|
|
|
Page
|
|
|
Company Information
|
1
|
|
|
Abridged Statement of Financial Position
|
2
|
|
|
Notes to the Financial Statements
|
3
|
|
|
Pro-Motor
|
|
Company Information
|
for the Year Ended 31 March 2016
|
|
|
|
|
|
|
|
|
DIRECTORS:
|
|
|
|
|
|
|
|
|
|
|
|
REGISTERED OFFICE:
|
|
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
ACCOUNTANTS:
|
|
|
Chartered Accountants
|
|
4 King Square
|
|
Bridgwater
|
|
Somerset
|
|
TA6 3YF
|
|
|
|
|
BANKERS:
|
|
|
2 South Parade
|
|
Weston-super-Mare
|
|
North Somerset
|
|
BS23 1JL
|
Pro-Motor (Registered number: 02945728)
|
|
Abridged Statement of Financial Position
|
31 March 2016
|
|
|
31.3.16
|
31.3.15
|
|
|
Notes
|
£
|
£
|
£
|
£
|
|
FIXED ASSETS
|
Tangible assets
|
4
|
|
|
|
|
|
|
CURRENT ASSETS
|
Debtors: amounts falling due within one year
|
|
|
|
|
|
|
Cash at bank
|
|
|
|
|
|
|
|
|
|
|
CREDITORS
|
Amounts falling due within one year
|
|
|
|
|
|
|
NET CURRENT ASSETS
|
|
|
|
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES
|
|
|
|
|
|
|
RESERVES
|
Income and expenditure account
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 surplus or deficit 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. |
|
|
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.
|
|
|
The financial statements were approved by the Board of Directors on
|
|
|
|
|
|
|
Pro-Motor (Registered number: 02945728)
|
|
Notes to the Financial Statements
|
for the Year Ended 31 March 2016
|
|
1.
|
STATUTORY INFORMATION
|
|
|
Pro-Motor is a
|
|
registered number and registered office address can be found on the Company Information page.
|
|
2.
|
STATEMENT OF COMPLIANCE
|
|
|
|
|
|
|
|
|
3.
|
ACCOUNTING POLICIES
|
|
|
Basis of preparing the financial statements
|
|
|
|
|
These financial statements for the year ended 31 March 2016 are the first financial statements that comply with
|
|
FRS102. The date of transition is 1 April 2015.
|
|
|
The transition to FRS102 has resulted in some changes to accounting policies to those previously used by the
|
|
entity. The nature of these changes and their impact of opening equity and profit for the comparative year are
|
|
explained in the financial statements.
|
|
|
Turnover
|
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
|
|
Tangible fixed assets
|
|
|
|
|
|
Plant and machinery etc
|
-
|
15% on reducing balance
|
|
|
Deferred tax
|
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
statement of financial position date. |
|
4.
|
TANGIBLE FIXED ASSETS
|
|
Totals
|
£
|
|
|
COST
|
|
At 1 April 2015
|
|
and 31 March 2016
|
|
|
|
|
DEPRECIATION
|
|
At 1 April 2015
|
|
|
|
|
Charge for year
|
|
|
|
|
At 31 March 2016
|
|
|
|
|
NET BOOK VALUE
|
|
At 31 March 2016
|
|
|
|
|
At 31 March 2015
|
|
|
|
Pro-Motor (Registered number: 02945728)
|
|
Notes to the Financial Statements - continued
|
for the Year Ended 31 March 2016
|
|
|
5.
|
COMPANY LIMITED BY GUARANTEE
|
|
|
The company is limited by guarantee and has no share capital. As per the Memorandum of Association the
|
|
amount required per member does not have to exceed £1.
|