PRT Systems Limited - Period Ending 2020-05-31

PRT Systems Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

PRT Systems Limited

Company Information

Director

Mr P Thornton

Registered office

67 Langham Gardens London N21 1DL

Accountants

Higgins & Co Chartered Certified Accountants 67 Langham Gardens Winchmore Hill London N21 1DL

PRT Systems Limited

(Registration number: 03981011)
Balance Sheet as at 31 May 2020

	2020 £	2019 £
Fixed assets	180,806	180,306
Current assets	70,770	126,979
Creditors: Amounts falling due within one year	(162,438)	(230,336)
Net current liabilities	(91,668)	(103,357)
Total assets less current liabilities	89,138	76,949
Creditors: Amounts falling due after more than one year	(112,434)	(63,584)
Accruals and deferred income	(11,673)	(20,779)
	(34,969)	(7,414)
Capital and reserves	(34,969)	(7,414)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
67 Langham Gardens
London
N21 1DL

These financial statements were authorised for issue by the director on 4 March 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

PRT Systems Limited

(Registration number: 03981011)
Balance Sheet as at 31 May 2020

Approved and authorised by the director on 4 March 2021
 

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Mr P Thornton
Director