Micro-entity Accounts - PROFACTI LIMITED

07357434 PROFACTI LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 07357434 2016-09-01 2017-08-31 07357434 2017-08-31 07357434 2016-08-31 07357434 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 07357434 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 07357434 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 07357434

PROFACTI LIMITED

Micro-entity Accounts

31 August 2017

PROFACTI LIMITED Registered Number 07357434

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	253	741
Current Assets	92,865	112,411
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(15,236)	(19,220)
Net current assets (liabilities)	77,629	93,191
Total assets less current liabilities	77,882	93,932
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(144)	(304)
Total net assets (liabilities)	77,738	93,628
Capital and reserves	77,738	93,628

For the year ending 31 August 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 12 April 2018

And signed on their behalf by:
Dr K Bowers, Director