Prosma Ltd - Accounts to registrar (filleted) - small 17.3

Prosma Ltd - Accounts to registrar (filleted) - small 17.3

PROSMA LTD - Company Information

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REGISTERED NUMBER: 06804034 (England and Wales)













Financial Statements

For The Year Ended 31 March 2017

for

Prosma Ltd
Prosma Ltd (by shares) (Registered number: 06804034)






Contents of the Financial Statements
For The Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


Prosma Ltd (by shares)

Company Information
For The Year Ended 31 March 2017







DIRECTOR: S A Pohlmann



SECRETARY: S A Pohlmann



REGISTERED OFFICE: Newland House
The Point
Weaver Road
LINCOLN
Lincolnshire
LN6 3QN



REGISTERED NUMBER: 06804034 (England and Wales)



ACCOUNTANTS: Nicholsons
Chartered Accountants
Newland House
The Point
Weaver Road
LINCOLN
Lincolnshire
LN6 3QN



BANKERS: HSBC
21 Market Place
GAINSBOROUGH
Lincolnshire
DN21 2BU
Page 1
Prosma Ltd (by shares) (Registered number: 06804034)

Balance Sheet
31 March 2017

2017 2016
£    £   
CURRENT ASSETS 21,176 16,669

CREDITORS
Amounts falling due within one year (24,409 ) (18,847 )
NET CURRENT LIABILITIES (3,233 ) (2,178 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(3,233
)
(2,178
)

CAPITAL AND RESERVES (3,233 ) (2,178 )

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The company pays sub-contractor charges to S A Pohlman's Sole trader business in Croatia at a
commercial rate amounting to £143,600 (2016 : £123,289).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 23 November 2017 and were signed by:




S A Pohlmann - Director


Page 2