Profundcom Limited - Period Ending 2018-12-31

Registration number: 5662232

Profundcom Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

Profundcom Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Profundcom Limited

Company Information

Directors

U Das C Barnick

Company secretary

U Das

Registered office

3rd Floor 307 Regent Street London W1B 3HH

Page 1

Profundcom Limited

(Registration number: 5662232)
Balance Sheet as at 31 December 2018

	2018 £	2017 £
Fixed assets	5,966	6,744
Current assets	172,976	84,121
Creditors: Amounts falling due within one year	(80,103)	(38,815)
Net current assets	92,873	45,306
Total assets less current liabilities	98,839	52,050
Accruals and deferred income	(36,032)	(33,886)
	62,807	18,164
Capital and reserves	62,807	18,164

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3rd Floor
307 Regent Street
London
W1B 3HH
England

These financial statements were authorised for issue by the Board on 28 February 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2017 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Profundcom Limited

(Registration number: 5662232)
Balance Sheet as at 31 December 2018

Approved and authorised by the Board on 28 February 2019 and signed on its behalf by:
 

.........................................

U Das
Company secretary and director

Page 3