PRO - EYE SECURITY LIMITED Micro entities accounts

PRO - EYE SECURITY LIMITED Micro entities accounts


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COMPANY REGISTRATION NUMBER: 05484429
PRO - EYE SECURITY LIMITED
Unaudited Financial Statements
30 June 2017
RSA ASSOCIATES
Accountants and Registered Auditors
First Floor
30 Merrick Road
Southall
Middlesex
England
UB2 4AU
PRO - EYE SECURITY LIMITED
Financial Statements
Year ended 30 June 2017
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
PRO - EYE SECURITY LIMITED
Income Statement
Year ended 30 June 2017
2017
£
Turnover
113,322
Cost of raw materials and consumables
( 53,786)
Staff costs
( 9,600)
Depreciation and other amounts written off assets
( 288)
Other charges
(42,285)
Tax
( 4,600)
---------
Profit
2,763
---------
PRO - EYE SECURITY LIMITED
Statement of Financial Position
30 June 2017
2017
£
Fixed assets
862
----
Current assets
13,931
Creditors: amounts falling due within one year
9,748
--------
Net current assets
4,183
-------
Total assets less current liabilities
5,045
Creditors: amounts falling due after more than one year
626
-------
4,419
-------
Capital and reserves
4,419
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
For the year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 23 January 2018 , and are signed on behalf of the board by:
R S Sandhu
Director
Company registration number: 05484429
The company is a private company limited by shares, registered in England and Wales.