Micro-entity Accounts - PROTEUS RESEARCH LTD.

Micro-entity Accounts - PROTEUS RESEARCH LTD.

PROTEUS RESEARCH LTD. - Company Information

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Registered Number 04052376

PROTEUS RESEARCH LTD.

Micro-entity Accounts

31 August 2019

PROTEUS RESEARCH LTD. Registered Number 04052376

Micro-entity Balance Sheet as at 31 August 2019

Notes 2019 2018
£ £
Fixed Assets
837
1,890
Current Assets
54,671
58,037
Creditors: amounts falling due within one year
(55,313)
(59,117)
Net current assets (liabilities)
(642)
(1,080)
Total assets less current liabilities
195
810
Total net assets (liabilities)
195
810
Capital and reserves
195
810
  • For the year ending 31 August 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 29 May 2020

And signed on their behalf by:
A R B Clayton, Director

Footnotes:
  • Advances and credits
    Directors' benefits: advances, credit and guarantees
    Included in debtors are amounts owed to the company by the directors. The combined loans of £19,234 (2018: £19,851) due from A Clayton and J Oliver are unsecured, interest-free and repayable on demand.

PROTEUS RESEARCH LTD. Registered Number 04052376

Notes to the Micro-entity Accounts for the period ended 31 August 2019

1Employees
2019 2018
Average number of employees during the period 11 10