PASTPROBE_LIMITED - Accounts


Company Registration Number 02180795 (England and Wales)
PASTPROBE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
PASTPROBE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
18,909
82,298
Current assets
35,907
28,204
Creditors: amounts falling due within one year
(2,634)
(1,823)
Net current assets
33,273
26,381
Total assets less current liabilities
52,182
108,679
Net assets
52,182
108,679
Capital and reserves
52,182
108,679
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Dividends totalling £50,000 (2016 - £37,500) were paid in the year in respect of the shares held by the company's directors.

Pastprobe Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Exchange, Haslucks Green Road, Shirley, Solihull, West Midlands, B90 2EL.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved by the board of directors and authorised for issue on 16 October 2017 and are signed on its behalf by:
Mr W D Middleton
Director
Company Registration Number 02180795
2017-03-312016-04-01falseCCH SoftwareCCH Accounts Production 2017.200No description of principal activityMr W D Middleton021807952016-04-012017-03-31021807952017-03-31021807952016-03-3102180795core:CurrentFinancialInstruments2017-03-3102180795core:CurrentFinancialInstruments2016-03-3102180795bus:Director12016-04-012017-03-3102180795bus:PrivateLimitedCompanyLtd2016-04-012017-03-3102180795bus:Micro-entities2016-04-012017-03-3102180795bus:AuditExemptWithAccountantsReport2016-04-012017-03-3102180795bus:FullAccounts2016-04-012017-03-31xbrli:purexbrli:sharesiso4217:GBP