Prosalvo Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10354237 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2018

for

Prosalvo Ltd

Page

Balance Sheet

1

CURRENT ASSETS

7,855

45,104

CREDITORS

Amounts falling due within one year

(1,512

)

(22,292

)

NET CURRENT ASSETS

6,343

22,812

TOTAL ASSETS LESS CURRENT LIABILITIES

6,343

22,812

CAPITAL AND RESERVES

6,343

22,812

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Prosalvo Ltd 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:

10354237

Registered office:

Stamford House

The Green

Green Hammerton

York

North Yorkshire

YO26 8BQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2017 - 3 ) .

3 including company directors.

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 September 2018 and the

period ended 30 September 2017:

30.9.18

30.9.17

£

£

R W Hughes

Balance outstanding at start of year

(255

)

-

Amounts advanced

5,413

5

Amounts repaid

(261

)

(260

)

Balance outstanding at end of year

4,897

(255

)

Mrs R C Hughes

Balance outstanding at start of year

5

-

Amounts advanced

-

5

Amounts repaid

-

-

Balance outstanding at end of year

5

5

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 11 June 2019 and were signed on its behalf by:

R W Hughes - Director

Mrs R C Hughes - Director