Micro-entity Accounts - PROFORMIS CONSULTING LIMITED

PROFORMIS CONSULTING LIMITED - Company Information

07682392 PROFORMIS CONSULTING LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 07682392 2015-07-01 2016-06-30 07682392 2016-06-30 07682392 2015-06-30 07682392 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 07682392 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 07682392 uk-gaap-cd-bus:AllEntityOfficers 2015-07-01 2016-06-30 iso4217:GBP shares

Registered Number 07682392

PROFORMIS CONSULTING LIMITED

Micro-entity Accounts

30 June 2016

PROFORMIS CONSULTING LIMITED Registered Number 07682392

Micro-entity Balance Sheet as at 30 June 2016

	2016	2015
	£	£
Fixed Assets	2,497	3,331
Current Assets	36,151	29,848
Creditors: amounts falling due within one year	(24,658)	(22,697)
Net current assets (liabilities)	11,493	7,151
Total assets less current liabilities	13,990	10,482
Total net assets (liabilities)	13,990	10,482
Capital and reserves
Called up share capital	220	100
Profit and loss account	13,770	10,382
Shareholders' funds	13,990	10,482

For the year ending 30 June 2016 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 13 July 2016

And signed on their behalf by:
Wayne Bulleid, Director