Micro-entity Accounts - PROTEUS RESEARCH LTD.

Micro-entity Accounts - PROTEUS RESEARCH LTD.


Registered Number 04052376

PROTEUS RESEARCH LTD.

Micro-entity Accounts

31 August 2018

PROTEUS RESEARCH LTD. Registered Number 04052376

Micro-entity Balance Sheet as at 31 August 2018

Notes 2018 2017
£ £
Fixed Assets
1,890
3,034
Current Assets
58,037
69,109
Creditors: amounts falling due within one year
(59,117)
(47,523)
Net current assets (liabilities)
(1,080)
21,586
Total assets less current liabilities
810
24,620
Total net assets (liabilities)
810
24,620
Capital and reserves
810
24,620
  • For the year ending 31 August 2018 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 29 May 2019

And signed on their behalf by:
A R B Clayton, Director

Footnotes:
  • Guarantees
    Directors' benefits: advances, credit and guarantees
    Included in debtors are amounts owed to the company by the directors. The loans of £8,400 (2017: £nil) due from each of A Clayton and J Oliver are unsecured, interest-free and repayable on demand.