Micro-entity Accounts - PROTEC LEISURE LIMITED

SPEARS SECURITY LIMITED - Company Information

06887098 PROTEC LEISURE LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 06887098 2016-04-01 2017-03-31 06887098 2017-03-31 06887098 2016-03-31 06887098 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 06887098 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 06887098 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 06887098

PROTEC LEISURE LIMITED

Micro-entity Accounts

31 March 2017

PROTEC LEISURE LIMITED Registered Number 06887098

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	994	1,125
Current Assets	3,643	6,240
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(6,159)	(6,159)
Net current assets (liabilities)	(2,516)	81
Total assets less current liabilities	(1,522)	1,206
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	(1,522)	1,206
Capital and reserves	(1,522)	1,206

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 2 August 2017

And signed on their behalf by:
Cyril Kirby, Director