Micro-entity Accounts - PRASCA LIMITED

09502575 PRASCA LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 09502575 2016-04-01 2017-03-31 09502575 2017-03-31 09502575 2016-03-31 09502575 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 09502575 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 09502575 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 09502575

PRASCA LIMITED

Micro-entity Accounts

31 March 2017

PRASCA LIMITED Registered Number 09502575

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Intangible assets	1	30,000	45,000
Tangible assets		6,401	8,536
		36,401	53,536
Current assets
Cash at bank and in hand		34,208	32,292
		34,208	32,292
Creditors: amounts falling due within one year		(50,685)	(48,941)
Net current assets (liabilities)		(16,477)	(16,649)
Total assets less current liabilities		19,924	36,887
Creditors: amounts falling due after more than one year		-	(2,586)
Provisions for liabilities		(1,280)	(1,707)
Total net assets (liabilities)		18,644	32,594
Capital and reserves
Called up share capital		100	100
Profit and loss account		18,544	32,494
Shareholders' funds		18,644	32,594

For the year ending 31 March 2017 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 1 August 2017

And signed on their behalf by:
P Ayres, Director

PRASCA LIMITED Registered Number 09502575

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Intangible fixed assets

	£
Cost
At 1 April 2016	60,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	60,000
Amortisation
At 1 April 2016	15,000
Charge for the year	15,000
On disposals	-
At 31 March 2017	30,000
Net book values
At 31 March 2017	30,000
At 31 March 2016	45,000