PROLANT LIMITED Micro-entity accounts

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COMPANY REGISTRATION NUMBER: 07421992

PROLANT LIMITED

Filleted Unaudited Financial Statements

31 October 2016

PROLANT LIMITED

Financial Statements

Year ended 31 October 2016

Contents	Page

Statement of financial position and the notes to the financial statements	1

PROLANT LIMITED

Statement of Financial Position

31 October 2016

	2016		2015
	£	£	£
Fixed assets		601,230	584,221
		---------	---------

Current assets	409,285		36,720
Prepayments and accrued income	145		1,729
	---------		---------
		409,430	38,449

Creditors: amounts falling due within one year	466	8,568
	---------	---------
Net current assets	408,964	29,881
	------------	---------
Total assets less current liabilities	1,010,194	614,102

Creditors: amounts falling due after more than one year		817,174	439,217

Provisions for liabilities		24,461	23,271

Accruals and deferred income	2,682	1,950
	------------	---------
	165,877	149,664
	------------	---------

Capital and reserves	165,877	149,664
	---------	---------

For the year ending 31 October 2016 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 3 July 2017 , and are signed on behalf of the board by:

Mr E Eugenio
Director

Company registration number: 07421992

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 767 - 769 High Road, North Finchley, London, N12 8JY.