PROTOSTEP LIMITED - Accounts to registrar (filleted) - small 18.2

PROTOSTEP LIMITED - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06656040 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2020

for

PROTOSTEP LIMITED

PROTOSTEP LIMITED (Registered number: 06656040)






Contents of the Financial Statements
for the Year Ended 31 July 2020




Page

Balance Sheet 1


PROTOSTEP LIMITED (Registered number: 06656040)

Balance Sheet
31 July 2020

31.7.20 31.7.19
£    £    £    £   
CALLED UP SHARE CAPITAL NOT PAID - 100

FIXED ASSETS 540 721

CURRENT ASSETS 754 587

CREDITORS
Amounts falling due within one year (1,910 ) (1,973 )
NET CURRENT LIABILITIES (1,156 ) (1,386 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(616

)

(565

)

CAPITAL AND RESERVES (616 ) (565 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PROTOSTEP LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06656040

Registered office: 69 High Street
Southgate
London
N14 6LD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .



PROTOSTEP LIMITED (Registered number: 06656040)

Balance Sheet - continued
31 July 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 9 March 2021 and were signed by:





Ioannis Lalos - Director