ProSolveIT Limited - Accounts to registrar (filleted) - small 17.3

ProSolveIT Limited - Accounts to registrar (filleted) - small 17.3

PROSOLVEIT LTD - Company Information

Print Friendly Version

IRIS Accounts Production v17.3.0.1062 05566912 Board of Directors 1.10.16 30.9.17 30.9.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure055669122016-09-30055669122017-09-30055669122016-10-012017-09-30055669122015-09-30055669122015-10-012016-09-30055669122016-09-3005566912ns15:EnglandWales2016-10-012017-09-3005566912ns14:PoundSterling2016-10-012017-09-3005566912ns10:Director12016-10-012017-09-3005566912ns10:PrivateLimitedCompanyLtd2016-10-012017-09-3005566912ns10:Micro-entities2016-10-012017-09-3005566912ns10:AuditExempt-NoAccountantsReport2016-10-012017-09-3005566912ns10:FullAccounts2016-10-012017-09-3005566912ns10:Director22016-10-012017-09-3005566912ns10:CompanySecretary12016-10-012017-09-3005566912ns10:RegisteredOffice2016-10-012017-09-3005566912ns5:CurrentFinancialInstruments2017-09-3005566912ns5:CurrentFinancialInstruments2016-09-30


REGISTERED NUMBER: 05566912 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 September 2017

for

ProSolveIT Limited
ProSolveIT Limited (by shares) (Registered number: 05566912)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Company Information 1

Balance Sheet 2


ProSolveIT Limited (by shares)

Company Information
for the Year Ended 30 September 2017







DIRECTORS: C P Childs
Mrs P A Childs





SECRETARY: C P Childs





REGISTERED OFFICE: 8 Iver Lodge
Bangors Road South
Iver
SL0 0AW





REGISTERED NUMBER: 05566912 (England and Wales)





ACCOUNTANTS: Debbie Winfield Accountancy Ltd
The Office
Homelands
Upperton
Watlington
Oxfordshire
OX49 5PB
Page 1
ProSolveIT Limited (by shares) (Registered number: 05566912)

Balance Sheet
30 September 2017

30.9.17 30.9.16
£    £    £    £   
FIXED ASSETS - 1

CURRENT ASSETS 11,168 80,364

CREDITORS
Amounts falling due within one year (1,789 ) (60,060 )
NET CURRENT ASSETS 9,379 20,304
TOTAL ASSETS LESS CURRENT
LIABILITIES
9,379
20,305

CAPITAL AND RESERVES 9,379 20,305

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 8 November 2017 and were signed on
its behalf by:





C P Childs - Director


Page 2