Prospect Place Ltd Filleted accounts for Companies House (small and micro)

Prospect Place Ltd Filleted accounts for Companies House (small and micro)

PROSPECT PLACE LTD - Company Information

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COMPANY REGISTRATION NUMBER: 07484359
Prospect Place Ltd
Filleted Unaudited Financial Statements
For the year ended
28 February 2019
Prospect Place Ltd
Statement of Financial Position
28 February 2019
2019
2018
£
£
£
Fixed assets
871,564
870,757
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----------
Current assets
560,753
529,963
Prepayments and accrued income
3,072
–
----------
----------
563,825
529,963
Creditors: amounts falling due within one year
1,193,022
1,210,075
-------------
-------------
Net current liabilities
( 629,197)
( 680,112)
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----------
Total assets less current liabilities
242,367
190,645
Accruals and deferred income
6,523
5,470
----------
----------
235,844
185,175
----------
----------
Capital and reserves
235,844
185,175
----------
----------
For the year ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 November 2019 , and are signed on behalf of the board by:
C J Nelstrop
D J L Nelstrop
Director
Director
Company registration number: 07484359
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Granary Barn, Lissingley Lane, Lissington, Lincoln, LN3 5AG.