Micro-entity Accounts - PROSPERITY ASSET MANAGEMENT LIMITED

Micro-entity Accounts - PROSPERITY ASSET MANAGEMENT LIMITED


Registered Number 09249914

PROSPERITY ASSET MANAGEMENT LIMITED

Micro-entity Accounts

31 October 2016

PROSPERITY ASSET MANAGEMENT LIMITED Registered Number 09249914

Micro-entity Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Called up share capital not paid 100 100
Current assets
Debtors 8,237 8,237
Cash at bank and in hand 228 228
8,465 8,465
Creditors: amounts falling due within one year (81,624) (65,624)
Net current assets (liabilities) (73,159) (57,159)
Total assets less current liabilities (73,059) (57,059)
Total net assets (liabilities) (73,059) (57,059)
Capital and reserves
Called up share capital 1 100 100
Profit and loss account (73,159) (57,159)
Shareholders' funds (73,059) (57,059)
  • For the year ending 31 October 2016 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 10 October 2017

And signed on their behalf by:
Emma Henderson, Director

PROSPERITY ASSET MANAGEMENT LIMITED Registered Number 09249914

Notes to the Micro-entity Accounts for the period ended 31 October 2016

1Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100