Micro-entity Accounts - PRO MAIN 24/7 LIMITED

PRO MAIN 24/7 LIMITED - Company Information

07002231 PRO MAIN 24/7 LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 07002231 2016-09-01 2017-08-31 07002231 2017-08-31 07002231 2016-08-31 07002231 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 07002231 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 07002231 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 07002231

PRO MAIN 24/7 LIMITED

Micro-entity Accounts

31 August 2017

PRO MAIN 24/7 LIMITED Registered Number 07002231

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed assets
Tangible assets	9,327	11,591
	9,327	11,591
Current assets
Cash at bank and in hand	115,944	122,125
	115,944	122,125
Creditors: amounts falling due within one year	(20,730)	(17,327)
Net current assets (liabilities)	95,214	104,798
Total assets less current liabilities	104,541	116,389
Provisions for liabilities	(1,772)	(2,318)
Total net assets (liabilities)	102,769	114,071
Capital and reserves
Called up share capital	100	100
Profit and loss account	102,669	113,971
Shareholders' funds	102,769	114,071

For the year ending 31 August 2017 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 11 December 2017

And signed on their behalf by:
Adam Charles Chambers, Director