Prosys Technologies Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06099455

Unaudited Financial Statements

for the Year Ended 28 February 2019

for

Prosys Technologies Ltd

Page

Balance Sheet

1

FIXED ASSETS

582

546

CURRENT ASSETS

54,960

40,896

CREDITORS

Amounts falling due within one year

(31,197

)

(28,033

)

NET CURRENT ASSETS

23,763

12,863

TOTAL ASSETS LESS CURRENT LIABILITIES

24,345

13,409

CAPITAL AND RESERVES

24,345

13,409

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Prosys Technologies Ltd is a private company, limited by shares , registered in Not specified/Other. The

company's registered number and registered office address are as below:

Registered number:

06099455

Registered office:

5 Willowbrook Gardens

St Mellons

Cardiff

CF3 0BF

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2019 and

28 February 2018:

28.2.19

28.2.18

£

£

S Immanuel

Balance outstanding at start of year

20,843

-

Amounts advanced

447

20,843

Amounts repaid

(4,695

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

16,595

20,843

At the end of accounting year, the director owed the company £ 16,594.90

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 29 November 2019 and were signed by:

S Immanuel - Director