Accounts filed on 31-05-2016


PROCEDURAL WORLDS LTD

Company Registration Number:
06585631 (England and Wales)

Unaudited Micro-Entity Financial Statements (Balance Sheet and Footnotes only)

Period of accounts

Start date: 01 June 2015

End date: 31 May 2016

PROCEDURAL WORLDS LTD

Company Information

for the Period Ended 31 May 2016




Director: Janet Kaiser
Michael Kaiser
Registered office: 11
Church Road
Woolton
Liverpool
Merseyside
L25 5JE
Company Registration Number: 06585631 (England and Wales)

PROCEDURAL WORLDS LTD

Micro-Entity Balance sheet

As at 31 May 2016


2016
£

2015
£
Called up share capital not paid: 2 2
Fixed assets: 3,087 1,920
Current assets: 6,423 42,996
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,890 ) ( 39,484 )
Net current assets (liabilities): 533 3,512
Total assets less current liabilities: 3,622 5,434
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 3,622 5,434
Capital and reserves: 3,622 5,434

PROCEDURAL WORLDS LTD

Balance sheet continued

As at 31 May 2016

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 27 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Kaiser
Status: Director