Micro-entity Accounts - PROMARINE (UK) LIMITED

PROMARINE (UK) LIMITED - Company Information

04512732 PROMARINE (UK) LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 04512732 2016-09-01 2017-08-31 04512732 2017-08-31 04512732 2016-08-31 04512732 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 04512732 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 04512732 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 04512732

PROMARINE (UK) LIMITED

Micro-entity Accounts

31 August 2017

PROMARINE (UK) LIMITED Registered Number 04512732

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	27,054	23,917
Current Assets	258,656	227,644
Prepayments and accrued income	7,556	7,428
Creditors: amounts falling due within one year	(150,418)	(97,948)
Net current assets (liabilities)	115,794	137,124
Total assets less current liabilities	142,848	161,041
Creditors: amounts falling due after more than one year	(4,894)	-
Provisions for liabilities	(5,141)	-
Accruals and deferred income	(2,110)	(1,900)
Total net assets (liabilities)	130,703	159,141
Capital and reserves	130,703	159,141

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 25 May 2018

And signed on their behalf by:
Mr MHP Spiers, Director