PROTOSTEP LIMITED - Period Ending 2018-07-31

Registration number: 06656040

PROTOSTEP LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2018

SAIRIDES CONSULTANCY SERVICES LTD
Chartered Accountants
69 High Street
Southgate
London
N14 6LD

PROTOSTEP LIMITED

Contents

Company Information	1
Balance Sheet	2

PROTOSTEP LIMITED

Company Information

Director

Mr Ioannis Lalos

Company secretary

Mr Ioannis Lalos

Registered office

69 High Street Southgate London N14 6LD

Accountants

SAIRIDES CONSULTANCY SERVICES LTD Chartered Accountants 69 High Street Southgate London N14 6LD

Page 1

PROTOSTEP LIMITED

(Registration number: 06656040)
Balance Sheet as at 31 July 2018

	2018 £	2017 £
Fixed assets	961	1,281
Current assets	1,011	267
Creditors: Amounts falling due within one year	(1,825)	(2,773)
Net current liabilities	(814)	(2,506)
Total assets less current liabilities	147	(1,225)
Accruals and deferred income	(553)	(613)
	(406)	(1,838)
Capital and reserves	(406)	(1,838)

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 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 17 April 2019
 

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

Mr Ioannis Lalos
Company secretary and director

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