Micro-entity Accounts - PROFITCOMM LTD

Micro-entity Accounts - PROFITCOMM LTD

PROFITCOMM LTD - Company Information

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Registered Number 02982586

PROFITCOMM LTD

Micro-entity Accounts

5 April 2019

PROFITCOMM LTD Registered Number 02982586

Micro-entity Balance Sheet as at 5 April 2019

Notes 2019 2018
£ £
Fixed Assets
88
104
Current Assets
23,430
18,127
Creditors: amounts falling due within one year
(23,275)
(18,127)
Net current assets (liabilities)
155
0
Total assets less current liabilities
243
104
Total net assets (liabilities)
243
104
Capital and reserves
243
104
  • For the year ending 5 April 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 June 2019

And signed on their behalf by:
R Price, Director

Footnotes:
  • Guarantees
    1. The average number of persons employed by the company during the year amounted to 1 (2018:1)

    2. During the year the director entered into the following advances and credits with the company:
    2019 - R Price
    Balance brought forward £16154
    Advances /(credits) to the director £5303
    Balance outstanding £21457
    2018 - R Price
    Balance brought forward £4775
    Advances /(credits) to the director £11379
    Balance outstanding £16154