Companies House iXbrl

Companies House iXbrl

PRODUCTRIGHT LTD - Company Information

Print Friendly Version

Registered number: 09394052

Productright Ltd
Unaudited Financial Statements
for the period ended 31 December 2016

Statement of Financial Position

as at 31 December 2016

  2016
Restated
Period ended
Jan 2016
   
££
  
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  1,141  
 
  1,644  
Current assets  
6,208    
 
15,015    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 1,311 )  
 
( 9,898 )  
Net current assets (liabilities)  
  4,897  
 
  5,117  
Total assets less current liabilities  
  6,038  
 
  6,761  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  6,038  
 
  6,761  
   
Capital and reserves  
  6,038  
 
  6,761  

09394052 2016-02-01 2016-12-31 09394052 2015-01-19 2016-01-31 09394052 2016-12-31 09394052 2016-01-31 09394052 2016-02-01 09394052 uk-frs102:WithinOneYear 2016-12-31 09394052 uk-frs102:AfterOneYear 2016-12-31 09394052 uk-frs102:WithinOneYear 2016-01-31 09394052 uk-frs102:AfterOneYear 2016-01-31 09394052 uk-bus:AuditExempt-NoAccountantsReport 2016-02-01 2016-12-31 09394052 uk-bus:AbbreviatedAccounts 2016-02-01 2016-12-31 09394052 uk-bus:Director1 1 2016-02-01 2016-12-31 09394052 uk-bus:Director1 2016-02-01 2016-12-31 09394052 uk-bus:Director1 1 2016-02-01 09394052 uk-bus:Director1 1 2016-12-31 09394052 uk-bus:Micro-entities 2016-02-01 2016-12-31 09394052 uk-bus:PrivateLimitedCompanyLtd 2016-02-01 2016-12-31 iso4217:GBP

Footnotes to the Statement of Financial Position

Stephen Field

1. Directors’ benefits: advances, credit and guarantees

Stephen Field

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £1,311 by Stephen Field, a director of the company, on 01/02/2016.

During the accounting period the maximum amount repayable to Stephen Field was £1,311

The following conditions are attached to amount payable to Stephen Field:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/02/2016 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/12/2016
£ £ £ £ £ £ £
1,156   0
0  
155
155  
0 0 0 1,311  

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 31/12/2016 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

The company was trading for the entire period 2016-02-01 2016-12-31 2016-12-31 IT contracting 2017-05-22



Approved by the board of directors and signed on behalf of the board,

Productright Ltd
Director Stephen Field
Company registration number: 09394052