Micro-entity Accounts - PROFITCOMM LTD

Micro-entity Accounts - PROFITCOMM LTD

PROFITCOMM LTD - Company Information

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Registered Number 02982586

PROFITCOMM LTD

Micro-entity Accounts

5 April 2017

PROFITCOMM LTD Registered Number 02982586

Micro-entity Balance Sheet as at 5 April 2017

Notes 2017 2016
£ £
Fixed Assets 138 198
Current Assets 12,543 10,758
Creditors: amounts falling due within one year (12,579) (10,776)
Net current assets (liabilities) (36) (18)
Total assets less current liabilities 102 180
Total net assets (liabilities) 102 180
Capital and reserves 102 180
  • For the year ending 5 April 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 15 August 2017

And signed on their behalf by:
R Price, Director

Footnotes:
  • Guarantees
    During the year the director entered into the following advances and credits with the company:
    2017- R Price
    Balance brought forward £7784
    Advances /(credits) to the director £(3009)
    Balance outstanding £4775
    2016- R Price
    Balance brought forward £9376
    Advances /(credits) to the director £(1592)
    Balance outstanding £7784