Prosap Corporation Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07742494 (England and Wales)

Financial Statements for the Year Ended 28 February 2020

for

Prosap Corporation Limited

Page

Balance Sheet

1

to

2

FIXED ASSETS

55,979

56,224

CURRENT ASSETS

105,234

43,410

CREDITORS

Amounts falling due within one year

(41,757

)

4,458

NET CURRENT ASSETS

63,477

47,868

TOTAL ASSETS LESS CURRENT LIABILITIES

119,456

104,092

CREDITORS

Amounts falling due after more than one year

189,496

212,722

NET LIABILITIES

(70,040

)

(108,630

)

CAPITAL AND RESERVES

(70,040

)

(108,630

)

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Prosap Corporation Limited is a private company, limited by shares , registered in England and Wales. The

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

Registered number:

07742494

Registered office:

78 Cannon Street

London

EC4N 6HL

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 26 March 2020 and were signed on its behalf by:

Mrs R B Ameer - Director