Micro-entity Accounts - PRO.ADAS LTD

07589047 PRO.ADAS LTD 2016-04-30 false 2015-05-01 2016-04-30 true 07589047 2015-05-01 2016-04-30 07589047 2016-04-30 07589047 2015-04-30 07589047 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 07589047 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 07589047 uk-gaap-cd-bus:AllEntityOfficers 2015-05-01 2016-04-30 iso4217:GBP shares

Registered Number 07589047

PRO.ADAS LTD

Micro-entity Accounts

30 April 2016

PRO.ADAS LTD Registered Number 07589047

Micro-entity Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Tangible assets	1	-	90
Fixed Assets		-	90
Current assets
Debtors		3,416	800
Cash at bank and in hand		211	927
		3,627	1,727
Creditors: amounts falling due within one year		(3,527)	(1,668)
Net current assets (liabilities)		100	59
Total assets less current liabilities		100	149
Total net assets (liabilities)		100	149
Capital and reserves
Called up share capital		100	100
Profit and loss account		-	49
Shareholders' funds		100	149

For the year ending 30 April 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 24 January 2017

And signed on their behalf by:
Carol Elizabeth Hibbert, Director

PRO.ADAS LTD Registered Number 07589047

Notes to the Micro-entity Accounts for the period ended 30 April 2016

1Tangible fixed assets

	£
Cost
At 1 May 2015	458
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	458
Depreciation
At 1 May 2015	368
Charge for the year	90
On disposals	-
At 30 April 2016	458
Net book values
At 30 April 2016	0
At 30 April 2015	90