Prospus Group Ltd - Accounts to registrar - small 17.2

Prospus Group Ltd - Accounts to registrar - small 17.2

PROSPUS GROUP LTD - Company Information

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IRIS Accounts Production v17.2.1.52 SC526558 D G G Mitchell Board of Directors T W Woof Board of Directors A R Fell Board of Directors 10.2.16 28.2.17 28.2.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC5265582016-02-09SC5265582017-02-28SC5265582016-02-102017-02-28SC5265582016-02-09SC526558ns15:Scotland2016-02-102017-02-28SC526558ns14:PoundSterling2016-02-102017-02-28SC526558ns10:Director12016-02-102017-02-28SC526558ns10:Director22016-02-102017-02-28SC526558ns10:Director32016-02-102017-02-28SC526558ns10:PrivateLimitedCompanyLtd2016-02-102017-02-28SC526558ns10:Micro-entities2016-02-102017-02-28SC526558ns10:AuditExempt-NoAccountantsReport2016-02-102017-02-28SC526558ns10:FullAccounts2016-02-102017-02-28SC526558ns10:RegisteredOffice2016-02-102017-02-28SC526558ns5:CurrentFinancialInstruments2017-02-28


REGISTERED NUMBER: SC526558 (Scotland)















Unaudited Financial Statements

for the Period 10 February 2016 to 28 February 2017

for

PROSPUS GROUP LTD

PROSPUS GROUP LTD (BY SHARES) (REGISTERED NUMBER: SC526558)

Contents of the Financial Statements
for the Period 10 February 2016 to 28 February 2017










Page

Company Information 1

Balance Sheet 2


PROSPUS GROUP LTD (BY SHARES)

Company Information
for the Period 10 February 2016 to 28 February 2017







DIRECTORS: D G G Mitchell
T W Woof
A R Fell





REGISTERED OFFICE: Suite 2, 5 St Vincent Street
Edinburgh
EH3 6SW





REGISTERED NUMBER: SC526558 (Scotland)





ACCOUNTANT: John Andrew
Chartered Accountant
17-19 Market Street
KIRKBY STEPHEN
Cumbria
CA17 4QS
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PROSPUS GROUP LTD (BY SHARES) (REGISTERED NUMBER: SC526558)

Balance Sheet
28 February 2017

£    £   
FIXED ASSETS 2,566

CURRENT ASSETS 23,652

CREDITORS
Amounts falling due within one year (15,715 )
NET CURRENT ASSETS 7,937
TOTAL ASSETS LESS CURRENT
LIABILITIES
10,503

CAPITAL AND RESERVES 10,503

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the period a company owned by a director received an interest free loan of £2,000, which is repayable on
demand. The full amount was still outstanding at the balance sheet date and is included in Debtors.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 August 2017 and were signed on its behalf by:




D G G Mitchell - Director T W Woof - Director




A R Fell - Director


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