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

REGISTERED NUMBER: 06804034 (England and Wales)

Financial Statements

For The Year Ended 31 March 2019

for

Prosma Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr S A Pohlmann

SECRETARY:

Mr S A Pohlmann

REGISTERED OFFICE:

Newland House

The Point

Weaver Road

LINCOLN

Lincolnshire

LN6 3QN

REGISTERED NUMBER:

06804034 (England and Wales)

ACCOUNTANTS:

Nicholsons

Chartered Accountants

Newland House

The Point

Weaver Road

LINCOLN

Lincolnshire

LN6 3QN

BANKERS:

HSBC

21 Market Place

GAINSBOROUGH

Lincolnshire

DN21 2BU

CURRENT ASSETS

23,514

12,362

CREDITORS

Amounts falling due within one year

(26,987

)

(15,908

)

NET CURRENT LIABILITIES

(3,473

)

(3,546

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,473

)

(3,546

)

CAPITAL AND RESERVES

(3,473

)

(3,546

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The company pays sub-contractor charges to S A Pohlman's Sole trader business in Croatia at a

commercial rate amounting to £160,100 (2018: £146,600).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 21 November 2019 and were signed by:

Mr S A Pohlmann - Director