PROTOTYPE GROUP LIMITED

PROTOTYPE GROUP LIMITED

PROTOTYPE GROUP LIMITED - Company Information

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1 May 2019 false No description of principal activity Taxfiler 2020.14 08450605business:PrivateLimitedCompanyLtd2019-05-012020-04-30 084506052019-04-30 084506052019-05-012020-04-30 08450605business:AuditExemptWithAccountantsReport2019-05-012020-04-30 08450605business:FullAccounts2019-05-012020-04-30 084506052020-04-30 084506052019-04-30 08450605core:WithinOneYear2020-04-30 08450605core:WithinOneYear2019-04-30 08450605countries:EnglandWales2019-05-012020-04-30 08450605business:RegisteredOffice2019-05-012020-04-30 084506052018-05-012019-04-30 08450605business:Micro-entities2019-05-012020-04-30 08450605business:Director12019-05-012020-04-30 iso4217:GBP xbrli:pure
Company Registration No. 08450605 (England and Wales)
PROTOTYPE GROUP LIMITED Unaudited accounts for the year ended 30 April 2020
PROTOTYPE GROUP LIMITED Annual report and unaudited accounts for the year ended 30 April 2020
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of PROTOTYPE GROUP LIMITED for the year ended 30 April 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PROTOTYPE GROUP LIMITED for the year ended 30 April 2020 as set out on pages 4 - 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
KMG Accountancy Ltd Chartered Accountants Gemini House 136-140 Old Shoreham Road Hove BN3 7BD 3 December 2020
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PROTOTYPE GROUP LIMITED Statement of Financial Position as at 30 April 2020
2020 
2019 
£ 
£ 
Current assets
81,610 
78,946 
Creditors: amounts falling due within one year
(80,228)
(77,758)
Net current assets
1,382 
1,188 
Total assets less current liabilities
1,382 
1,188 
Accruals and deferred income
(421)
(421)
Net assets
961 
767 
Capital and reserves
961 
767 
NOTES TO THE ACCOUNTS
1 Statutory information
PROTOTYPE GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08450605. The registered office is KEMP HOUSE, 152-160 CITY ROAD, LONDON, EC1V 2NX, ENGLAND.
2 Director's advances, credit and guarantees
During the year the company loaned the director £10,990 (2019: £70,532). The loan was unsecured, interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2019: 1).
For the year ending 30 April 2020 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 December 2020
Adam Arrowsmith Director Company Registration No. 08450605
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