PROLANT LIMITED Micro entities accounts

FY Private Limited Company Company accounts 2016-07-27 2016-07-27 2015-10-31 false true false false false false false false false false false false true true true 2014-11-01 true xbrli:pure xbrli:shares iso4217:GBP 07421992 2014-11-01 2015-10-31 07421992 2015-10-31 07421992 2014-10-31 07421992 uk-bus:EntityAccountantsOrAuditors uk-bus:PrincipalAgent 2014-11-01 2015-10-31 07421992 uk-bus:Director1 2014-11-01 2015-10-31 07421992 uk-gaap:AllSubsidiaries 2014-11-01 2015-10-31 07421992 uk-lang:English 2014-11-01 2015-10-31 07421992 uk-curr:PoundSterling 2014-11-01 2015-10-31

COMPANY REGISTRATION NUMBER 07421992

PROLANT LIMITED

FINANCIAL STATEMENTS

31 October 2015

IOANNOU & CO

Chartered Accountants

767-769 High Road

North Finchley

London

N12 8JY

PROLANT LIMITED

BALANCE SHEET

31 OCTOBER 2015

PROLANT LIMITED

BALANCE SHEET

31 OCTOBER 2015

	2015		2014
	£	£	£
Fixed assets		459,221	583,346
		----------	----------

Current assets	36,720		171,688
Prepayments and accrued income	1,729		829
	----------		----------
		38,449	172,517

Creditors: amounts falling due within one year	8,568	2,006
	----------	----------
NET CURRENT ASSETS	29,881	170,511
	----------	----------
TOTAL ASSETS LESS CURRENT LIABILITIES	489,102	753,857

Creditors: amounts falling due after more than one year		439,217	729,090

Accruals and deferred income	1,950	1,890
	----------	----------
	47,935	22,877
	----------	----------

Capital and reserves	47,935	22,877
	----------	----------

For the year ended 31 October 2015 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.

These financial statements have been prepared in accordance with the micro-entity provisions and with the Financial Reporting Standard for Smaller Entities (effective January 2015) and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved and signed by the director and authorised for issue on 22 July 2016 .

Mr E Eugenio

Company Registration Number: 07421992