Micro-entity Accounts - PRO-ASSIST NORTHAMPTON LTD

Micro-entity Accounts - PRO-ASSIST NORTHAMPTON LTD

PRO-ASSIST NORTHAMPTON LTD - Company Information

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Registered Number 07734871

PRO-ASSIST NORTHAMPTON LTD

Micro-entity Accounts

31 August 2020

PRO-ASSIST NORTHAMPTON LTD Registered Number 07734871

Micro-entity Balance Sheet as at 31 August 2020

Notes 2020 2019
£ £
Fixed Assets
48,924
32,257
Current Assets
274,645
167,250
Creditors: amounts falling due within one year
(231,115)
(140,473)
Net current assets (liabilities)
43,530
26,777
Total assets less current liabilities
92,454
59,034
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Total net assets (liabilities)
42,454
9,034
Capital and reserves
42,454
9,034
  • For the year ending 31 August 2020 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 28 April 2021

And signed on their behalf by:
J Cory, Director
G Cory, Director

PRO-ASSIST NORTHAMPTON LTD Registered Number 07734871

Notes to the Micro-entity Accounts for the period ended 31 August 2020

1Employees
2020 2019
Average number of employees during the period 5 5