Micro-entity Accounts - PROCOMEXP LIMITED
Micro-entity Accounts - PROCOMEXP LIMITED
Registered Number 04768365
PROCOMEXP LIMITED
Micro-entity Accounts
29 May 2017
PROCOMEXP LIMITED Registered Number 04768365
Micro-entity Balance Sheet as at 29 May 2017
| Notes | 2017 | 2016 | |
|---|---|---|---|
| £ | £ | ||
| Tangible assets | 1 |
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| Fixed Assets |
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| Current Assets |
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| Creditors: amounts falling due within one year |
( |
( |
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| Net current assets (liabilities) |
( |
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| Total assets less current liabilities |
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| Total net assets (liabilities) |
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| Capital and reserves | |||
| Called up share capital | 2 |
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| Profit and loss account |
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| Shareholders' funds |
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For the year ending 29 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 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
And signed on their behalf by:
PROCOMEXP LIMITED Registered Number 04768365
Notes to the Micro-entity Accounts for the period ended 29 May 2017
1Tangible fixed assets
| £ | |
|---|---|
| Cost | |
| At 30 May 2016 |
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| Additions |
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| Disposals |
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| Revaluations |
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| Transfers |
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| At 29 May 2017 |
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| Depreciation | |
| At 30 May 2016 |
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| Charge for the year |
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| On disposals |
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| At 29 May 2017 |
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| Net book values | |
| At 29 May 2017 | 4,800 |
| At 29 May 2016 | - |