Prosys Technologies Ltd - Accounts to registrar (filleted) - small 17.3

Prosys Technologies Ltd - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 06099455















Unaudited Financial Statements

for the Year Ended 28 February 2017

for

Prosys Technologies Ltd

Prosys Technologies Ltd (by shares) (Registered number: 06099455)






Contents of the Financial Statements
for the Year Ended 28 February 2017




Page

Company Information 1

Balance Sheet 2


Prosys Technologies Ltd (by shares)

Company Information
for the Year Ended 28 February 2017







DIRECTOR: S Immanuel





SECRETARY: Ms A Martin





REGISTERED OFFICE: 5 Willowbrook Gardens
St Mellons
Cardiff
CF3 0BF





REGISTERED NUMBER: 06099455





ACCOUNTANTS: SJD Accountancy
12th Floor
30 Crown Place
London
EC2A 2AL

Prosys Technologies Ltd (by shares) (Registered number: 06099455)

Balance Sheet
28 February 2017

28.2.17 28.2.16
£    £    £    £   
FIXED ASSETS 728 971

CURRENT ASSETS 37,460 36,960

CREDITORS
Amounts falling due within one year (15,133 ) (14,501 )
NET CURRENT ASSETS 22,327 22,459
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,055

23,430

CAPITAL AND RESERVES 23,055 23,430

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the end of accounting year, the company owed the director the amount of £ 5662.44



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 29 December 2017 and were signed by:





S Immanuel - Director