Proaqua UK Limited 31/12/2019 iXBRL

Proaqua UK Limited 31/12/2019 iXBRL

PROAQUA UK LIMITED - Company Information

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31/12/2019 2019-12-31 false false false false false false false false false false true false false true false false false false false true true false No description of principal activities is disclosed 2019-01-01 Sage Accounts Production 19.0 - FRS102_2014 xbrli:pure xbrli:shares iso4217:GBP 07275433 2019-01-01 2019-12-31 07275433 2019-12-31 07275433 2018-01-01 2018-12-31 07275433 2018-12-31 07275433 bus:Director1 2019-01-01 2019-12-31 07275433 core:WithinOneYear 2019-12-31 07275433 core:WithinOneYear 2018-12-31 07275433 core:AfterOneYear 2019-12-31 07275433 core:AfterOneYear 2018-12-31 07275433 bus:Micro-entities 2019-01-01 2019-12-31 07275433 bus:AuditExemptWithAccountantsReport 2019-01-01 2019-12-31 07275433 bus:FullAccounts 2019-01-01 2019-12-31 07275433 bus:SmallCompaniesRegimeForAccounts 2019-01-01 2019-12-31 07275433 bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31
Company registration number: 07275433
Proaqua UK Limited
Unaudited filleted financial statements
31 December 2019
Proaqua UK Limited
Statement of financial position
31 December 2019
2019 2018
£ £ £ £
Fixed assets 3,906 4,407
_______ _______
Current assets 376,978 436,593
Prepayments and accrued income 272 263
_______ _______
377,250 436,856
Creditors: amounts falling due within one year ( 51,539) ( 93,168)
_______ _______
Net current assets 325,711 343,688
_______ _______
Total assets less current liabilities 329,617 348,095
Creditors: amounts falling due after more than one year ( 70,081) ( 70,081)
Accruals and deferred income ( 5,000) ( 5,000)
_______ _______
Net assets 254,536 273,014
_______ _______
Capital and reserves 254,536 273,014
_______ _______
Notes to the financial statements
Proaqua UK Limited
Year ended 31 December 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).
2. Directors advances, credits and guarantees
Included in creditors: amounts due within one year, are amounts owed to the Director of £99 (2018 - £448)
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 August 2020 , and are signed on behalf of the board by:
M Rams
Director
Company registration number: 07275433
The company is a private company limited by shares, registered in England.