PROTOSTEP LIMITED - Period Ending 2017-07-31

Registration number: 06656040

PROTOSTEP LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2017

SAIRIDES CONSULTANCY SERVICES LTD
Chartered Accountants
6th Floor
Kingmaker House
Station Road
New Barnet
Hertfordshire
EN5 1NZ

PROTOSTEP LIMITED

Contents

Company Information	1
Balance Sheet	2

PROTOSTEP LIMITED

Company Information

Director

Mr Ioannis Lalos

Company secretary

Mr Ioannis Lalos

Registered office

6th Floor Kingmaker House Station Road New Barnet Hertfordshire EN5 1NZ

Accountants

SAIRIDES CONSULTANCY SERVICES LTD Chartered Accountants 6th Floor Kingmaker House Station Road New Barnet Hertfordshire EN5 1NZ

Page 1

PROTOSTEP LIMITED

(Registration number: 06656040)
Balance Sheet as at 31 July 2017

	2017 £	2016 £
Fixed assets	1,281	954
Current assets	267	2,708
Creditors: Amounts falling due within one year	(2,773)	(5,448)
Net current liabilities	(2,506)	(2,740)
Total assets less current liabilities	(1,225)	(1,786)
Accruals and deferred income	(613)	(582)
	(1,838)	(2,368)
Capital and reserves	(1,838)	(2,368)

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 year ending 31 July 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 20 April 2018
 

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

Mr Ioannis Lalos

Company secretary and director

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