Proforecast Ltd - Period Ending 2018-02-28

Registration number: 08504280

Proforecast Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 May 2017 to 28 February 2018

J W Smith & Co Ltd
Chartered Accountants
J W S Hopper Hill Road
Scarborough Business Park
Scarborough
North Yorkshire
YO11 3YS

Proforecast Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	3

Proforecast Ltd

Company Information

Directors

Mr Steven Keith Bijan Katirai Mrs Marie O'Reilly

Registered office

9 Austin Boulevard Austin Boulevard Quay West Sunderland Tyne & Wear SR5 2AL

Accountants

J W Smith & Co Ltd Chartered Accountants J W S Hopper Hill Road Scarborough Business Park Scarborough North Yorkshire YO11 3YS

Page 1

Proforecast Ltd

(Registration number: 08504280)
Balance Sheet as at 28 February 2018

	2018 £	2017 £
Fixed assets	563,283	501,882
Current assets	34,007	28,239
Creditors: Amounts falling due within one year	(428,808)	(281,931)
Net current liabilities	(394,801)	(253,692)
Total assets less current liabilities	168,482	248,190
Creditors: Amounts falling due after more than one year	(1,681)	-
Accruals and deferred income	-	(283)
	166,801	247,907
Capital and reserves	166,801	247,907

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 16 March 2018 and signed on its behalf by:
 

.........................................

Mr Steven Keith Bijan Katirai

Director

Page 2

Proforecast Ltd

(Registration number: 08504280)
Balance Sheet as at 28 February 2018

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9 Austin Boulevard
Austin Boulevard
Quay West
Sunderland
Tyne & Wear
SR5 2AL
England

These financial statements were authorised for issue by the Board on 16 March 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 3