Protologic Limited,Ltd - AccountsLtd - Accounts

Protologic Limited,Ltd - AccountsLtd - Accounts

PROTOLOGIC LIMITED - Company Information

Print Friendly Version

2017-09-01 03424154 2018-08-31 03424154 2017-09-01 2018-08-31 03424154 2017-08-31 03424154 2016-09-01 2017-08-31 03424154 uk-core:WithinOneYear 2017-08-31 03424154 uk-core:WithinOneYear 2018-08-31 03424154 uk-bus:Director1 2017-09-01 2018-08-31 iso4217:GBP xbrli:pure 03424154 uk-bus:AuditExemptWithAccountantsReport 2017-09-01 2018-08-31 03424154 uk-bus:Micro-entities 2017-09-01 2018-08-31 03424154 uk-bus:FullAccounts 2017-09-01 2018-08-31 03424154 uk-bus:PrivateLimitedCompanyLtd 2017-09-01 2018-08-31
Draft
Protologic Limited
Registered Number:03424154
For the year ended 31 August 2018
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 August 2018
Protologic Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
Draft
As at 31 August 2018
Protologic Limited
Statement of Financial Position and Notes to the Accounts
Registered Number :
03424154
£
£
2017
2018
£
£
-
142
Fixed assets
7,828
2,044
Current assets
Creditors: amounts falling due
within one year
(659)
(4,198)
1,385
3,630
Net current assets
Total assets less current liabilities
3,630
1,527
Accruals and deferred income
(600)
(1,450)
3,030
Net assets
77
3,030
77
Capital and reserves
Notes to the Accounts
Statutory Information
Protologic Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
03424154.
Registered address:
79 Bushey Wood Road
Sheffield
S17 3QD
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2017 : 2).
1 of 2
4
Draft
For the year ended 31 August 2018
Protologic Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 August 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Timothy Harrison Director
These financial statements were approved and authorised for issue by the Board on 30 May 2019 and were signed by:
2 of 2