Procentium Consulting Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06233677 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 May 2018

for

Procentium Consulting Limited

Page

Balance Sheet

1

FIXED ASSETS

1,428

335

CURRENT ASSETS

142,374

113,903

CREDITORS

Amounts falling due within one year

(130,629

)

(111,872

)

NET CURRENT ASSETS

11,745

2,031

TOTAL ASSETS LESS CURRENT LIABILITIES

13,173

2,366

CAPITAL AND RESERVES

13,173

2,366

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Procentium Consulting Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

06233677

Registered office:

31 Lomond Way

Stevenage

Hertfordshire

SG1 6AG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2018 and

31 May 2017:

31.5.18

31.5.17

£

£

E Ben-Smith

Balance outstanding at start of year

84,053

84,269

Amounts advanced

15,581

-

Amounts repaid

-

(216

)

Balance outstanding at end of year

99,634

84,053

As at the year end, the Client owes the Company £99,633.55

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21 March 2019 and were signed by:

E Ben-Smith - Director