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PROCEDURAL WORLDS LTD - Company Information

Company Accounts and Tax Online 06585631 Board of Directors 1.6.16 31.5.17 31.5.17 No description of principal activity false iso4217:GBP xbrli:pure 06585631 2015-06-01 2016-05-31 06585631 2017-05-31 06585631 2016-06-01 2017-05-31 06585631 2016-05-31 06585631 countries:EnglandWales 2016-06-01 2017-05-31 06585631 curr:PoundSterling 2016-06-01 2017-05-31 06585631 uk-bus:PrivateLimitedCompanyLtd 2016-06-01 2017-05-31 06585631 uk-bus:Micro-entities 2016-06-01 2017-05-31 06585631 uk-bus:AuditExempt-NoAccountantsReport 2016-06-01 2017-05-31 06585631 uk-bus:FullAccounts 2016-06-01 2017-05-31 06585631 uk-bus:RegisteredOffice 2016-06-01 2017-05-31 06585631 uk-bus:Director1 2016-06-01 2017-05-31 06585631 uk-bus:Director1 2016-06-01 06585631 uk-bus:Director1 2017-05-31 06585631 core:AfterOneYear 2017-05-31 06585631 core:AfterOneYear 2016-05-31 06585631 core:WithinOneYear 2017-05-31 06585631 core:WithinOneYear 2016-05-31 06585631 core:WithinOneYear 2016-06-01 2017-05-31 06585631 core:AfterOneYear 2017-05-31 06585631 core:AfterOneYear 2016-05-31 06585631 core:AfterOneYear 2016-06-01 2017-05-31 06585631 core:ShareCapital 2017-05-31 06585631 core:ShareCapital 2016-05-31 06585631 core:RevaluationReserve 2017-05-31 06585631 core:RevaluationReserve 2016-05-31 06585631 core:RetainedEarningsAccumulatedLosses 2017-05-31 06585631 core:RetainedEarningsAccumulatedLosses 2016-05-31 06585631 1 2016-06-01 2017-05-31

Company Registration Number:
06585631 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2017

Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

Contents of the Financial Statements

for the Period Ended 31 May 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 May 2017

	2017 £	2016 £
Turnover	75,320	60,967
Other Income	0	0
Cost of Materials	(0)	(750)
Staff Costs	(32,157)	(24,006)
Depreciation and Writeoffs	(1,224)	(1,544)
Other charges	(11,807)	(13,798)
Tax on Profit	(5,957)	(4,323)
Profit or (Loss) for Period	24,175	16,546

Balance sheet

As at 31 May 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	1,224	3,087
Current assets:	9,695	6,423
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 4,250 )	( 5,890 )
Net current assets (liabilities):	5,445	533
Total assets less current liabilities:	6,669	3,620
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	6,669	3,620
Capital and reserves:	6,669	3,620

Balance sheet continued

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 February 2018
And Signed On Behalf Of The Board By:

Name: Janet Kaiser
Status: Director

The notes form part of these financial statements



Registered office:		11 Church Road Woolton Liverpool Merseyside L25 5JE


Company Registration Number:		06585631 (England and Wales)

Accounts Submission