Prom Lets Limited - Accounts to registrar (filleted) - small 17.3

Prom Lets Limited - Accounts to registrar (filleted) - small 17.3

PROM LETS LIMITED - Company Information

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REGISTERED NUMBER: 03665559 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

PROM LETS LIMITED

PROM LETS LIMITED (BY SHARES) (REGISTERED NUMBER: 03665559)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017










Page

Company Information 1

Accountants' Report 2

Balance Sheet 3


PROM LETS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTORS: J Olympios
S Olympios





SECRETARY: J Olympios





REGISTERED OFFICE: 44 Grand Parade
Brighton
East Sussex
BN2 9QA





REGISTERED NUMBER: 03665559 (England and Wales)





ACCOUNTANTS: Chariot House Limited
Chartered Accountants
44 Grand Parade
Brighton
East Sussex
BN2 9QA
Page 1
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
PROM LETS LIMITED (BY SHARES)


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar
of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Prom Lets Limited for the year ended 31 March 2017 which comprise the Income Statement and
the Balance Sheet from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Prom Lets Limited, as a body, in accordance with the terms of our engagement letter dated 20 July 2000. Our work has been undertaken solely to prepare for your approval the financial statements of Prom Lets Limited and state those matters that we have agreed to state to the Board of Directors of Prom Lets Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Prom Lets Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Prom Lets Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Prom Lets Limited. You consider that Prom Lets Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Prom Lets Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Chariot House Limited
Chartered Accountants
44 Grand Parade
Brighton
East Sussex
BN2 9QA


29 December 2017

This page does not form part of the statutory financial statements

Page 2
PROM LETS LIMITED (BY SHARES) (REGISTERED NUMBER: 03665559)

BALANCE SHEET
31 MARCH 2017

2017 2016
£    £   
FIXED ASSETS 5,249 5,974

CURRENT ASSETS 100,848 119,095

CREDITORS
Amounts falling due within one year (51,458 ) (59,462 )
NET CURRENT ASSETS 49,390 59,633
TOTAL ASSETS LESS CURRENT
LIABILITIES
54,639
65,607

CAPITAL AND RESERVES 54,639 65,607

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 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 29 December 2017 and were signed on its behalf
by:





S Olympios - Director


Page 3