Micro-entity Accounts - PROTEGER HEALTH LTD

Micro-entity Accounts - PROTEGER HEALTH LTD


Registered Number 07635691

PROTEGER HEALTH LTD

Micro-entity Accounts

31 May 2019

PROTEGER HEALTH LTD Registered Number 07635691

Micro-entity Balance Sheet as at 31 May 2019

Notes 2019 2018
£ £
Fixed Assets
384
480
Current Assets
20,838
20,135
Creditors: amounts falling due within one year
(20,988)
(20,029)
Net current assets (liabilities)
(150)
106
Total assets less current liabilities
234
586
Total net assets (liabilities)
234
586
Capital and reserves
234
586
  • For the year ending 31 May 2019 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 30 April 2020

And signed on their behalf by:
Dr Abiola Adisa Idowu, Director

Footnotes:
  • Guarantees
    Employee numbers :
    The average number of persons employed by the company during the year amounted to 1 (2018: 1).

    Registered office :
    Doshi Accountants Limited
    6th Floor AMP House
    Dingwall Road
    Croydon
    CR0 2LX
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the directors entered into the following advances and credits with the company:

    2019
    Directors
    Balance brought forward - £ 13,712
    Advances /(credits) to the director - £ 1,614
    Balance o/standing - £ 15,326

    2018
    Directors
    Balance brought forward - £ 29,683
    Advances /(credits) to the director - £ (15,971)
    Balance o/standing - £ 13,712