Prosequence Limited Filleted accounts for Companies House (small and micro)
Prosequence Limited Filleted accounts for Companies House (small and micro)
Statement of Consent to Prepare Abridged Financial Statements |
COMPANY REGISTRATION NUMBER:
04904333
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Abridged Financial Statements |
Year ended 31 July 2018
Contents |
Page |
Abridged statement of financial position |
1 |
Notes to the abridged financial statements |
3 |
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Abridged Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
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Cash at bank and in hand |
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-------- |
-------- |
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Creditors: amounts falling due within one year |
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-------- |
-------- |
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Net current assets |
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-------- |
------- |
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Total assets less current liabilities |
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Provisions |
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-------- |
------- |
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Net assets |
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-------- |
------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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-------- |
------- |
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Shareholders funds |
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-------- |
------- |
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In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
12 April 2019
, and are signed on behalf of the board by:
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Director |
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Company registration number:
04904333
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Notes to the Abridged Financial Statements |
Year ended 31 July 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 Friars Street, Sudbury, Suffolk, CO10 2AA.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and fittings |
- |
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Impairment of fixed assets
Provisions
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2017:
2
).
5.
Tangible assets
£ |
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Cost |
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At 1 August 2017 |
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Additions |
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Disposals |
(
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------- |
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At 31 July 2018 |
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------- |
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Depreciation |
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At 1 August 2017 |
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Charge for the year |
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Disposals |
(
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------- |
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At 31 July 2018 |
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------- |
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Carrying amount |
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At 31 July 2018 |
1,543 |
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At 31 July 2017 |
1,953 |
------- |
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6.
Director's advances, credits and guarantees
Included in other creditors is a balance of £406 due to the director on their loan account. There is no interest charged on this balance.
7.
Controlling party
The company is controlled by the director, who owns 100% of the company's allotted and fully paid share capital.