ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2020.0.247 2020.0.247 2021-04-302021-04-30No description of principal activityfalse2020-05-0133falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03908112 2020-05-01 2021-04-30 03908112 2019-05-01 2020-04-30 03908112 2021-04-30 03908112 2020-04-30 03908112 c:Director2 2020-05-01 2021-04-30 03908112 d:CurrentFinancialInstruments 2021-04-30 03908112 d:CurrentFinancialInstruments 2020-04-30 03908112 d:Non-currentFinancialInstruments 2021-04-30 03908112 d:Non-currentFinancialInstruments 2020-04-30 03908112 c:Micro-entities 2020-05-01 2021-04-30 03908112 c:AuditExempt-NoAccountantsReport 2020-05-01 2021-04-30 03908112 c:FullAccounts 2020-05-01 2021-04-30 03908112 c:PrivateLimitedCompanyLtd 2020-05-01 2021-04-30 iso4217:GBP xbrli:pure

Registered number: 03908112









PROPDOC LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2021

 
PROPDOC LIMITED
REGISTERED NUMBER: 03908112

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2021

2021
2020
£
£


Fixed assets
2,332,039
2,332,039

Current assets
160,181
286,792

Creditors: amounts falling due within one year
(412,667)
(474,415)

Net current liabilities
 
 
(252,486)
 
 
(187,623)

Total assets less current liabilities
2,079,553
2,144,416

Creditors: amounts falling due after more than one year
(324,287)
(562,184)


Net assets
1,755,266
1,582,232



Capital and reserves
1,755,266
1,582,232


Notes

General information

The company is registered in England and Wales and its registration number is 03908112. It is a private limited company limited by shares.
Registered office:
C/O Bcs,
Windsor House 
Station Court
Station Road
Great Shelford
Cambridge
United Kingdom
CB22 5NE




Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2020 - 3).

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PROPDOC LIMITED
REGISTERED NUMBER: 03908112
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2021




The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Dr P.D. Toase
Director

Date: 10 January 2022

 
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