Micro-entity Accounts - PROPDOC LIMITED

Micro-entity Accounts - PROPDOC LIMITED

PROPDOC LIMITED - Company Information

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Registered Number 03908112

PROPDOC LIMITED

Micro-entity Accounts

30 April 2019

PROPDOC LIMITED Registered Number 03908112

Micro-entity Balance Sheet as at 30 April 2019

Notes 2019 2018
£ £
Fixed Assets
2,332,039
2,332,039
Current Assets
228,023
283,590
Creditors: amounts falling due within one year
(433,795)
(444,110)
Net current assets (liabilities)
(205,772)
(160,520)
Total assets less current liabilities
2,126,267
2,171,519
Creditors: amounts falling due after more than one year
(810,734)
(943,355)
Total net assets (liabilities)
1,315,533
1,228,164
Capital and reserves
1,315,533
1,228,164
  • For the year ending 30 April 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 11 August 2020

And signed on their behalf by:
Dr. P, Niemczuk, Director

PROPDOC LIMITED Registered Number 03908112

Notes to the Micro-entity Accounts for the period ended 30 April 2019

1Employees
2019 2018
Average number of employees during the period 4 4