Micro-entity Accounts - PROAPTIVITY LIMITED

Micro-entity Accounts - PROAPTIVITY LIMITED

PROAPTIVITY LIMITED - Company Information

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Registered Number NI056824

PROAPTIVITY LIMITED

Micro-entity Accounts

30 June 2017

PROAPTIVITY LIMITED Registered Number NI056824

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets 1,083 1,617
Current Assets 13,260 12,564
Creditors: amounts falling due within one year (9,122) (11,912)
Net current assets (liabilities) 4,138 652
Total assets less current liabilities 5,221 2,269
Provisions for liabilities (217) (323)
Accruals and deferred income (1,500) (1,500)
Total net assets (liabilities) 3,504 446
Capital and reserves 3,504 446
  • For the year ending 30 June 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 18 August 2017

And signed on their behalf by:
Niall McCaffrey, Director

Footnotes:
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:

    2017

    Niall McCaffrey

    Balance brought forward (£2,052)
    Advances/(credits) to the director £237
    Balance o/standing (£1,815)

    2016

    Niall McCaffrey

    Balance brought forward -
    Advances/(credits) to the director (£2,052)
    Balance o/standing (£2,052)