PRO-CRM (UK EVOLUTION-NET) LTD

PRO-CRM (UK EVOLUTION-NET) LTD

ASKLOGIX LIMITED - Company Information

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PRO-CRM (UK EVOLUTION-NET) LTD

Company Registration Number:
08649445 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2017

Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

PRO-CRM (UK EVOLUTION-NET) LTD

Contents of the Financial Statements

for the Period Ended 31 August 2017

Balance sheet
Notes

PRO-CRM (UK EVOLUTION-NET) LTD

Balance sheet

As at 31 August 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 997 1,188
Total fixed assets: 997 1,188
Current assets
Debtors:   33,764 215,697
Cash at bank and in hand: 6,425 9,222
Total current assets: 40,189 224,919
Creditors: amounts falling due within one year:   (40,896) (78,227)
Net current assets (liabilities): (707) 146,692
Total assets less current liabilities: 290 147,880
Provision for liabilities: (190) (238)
Total net assets (liabilities): 100 147,642
Capital and reserves
Called up share capital: 100 100
Profit and loss account:   147,542
Shareholders funds: 100 147,642

The notes form part of these financial statements

PRO-CRM (UK EVOLUTION-NET) LTD

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 May 2018
and signed on behalf of the board by:

Name: Arnaud Mercier
Status: Director

The notes form part of these financial statements

PRO-CRM (UK EVOLUTION-NET) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRO-CRM (UK EVOLUTION-NET) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2017

2. Tangible Assets

Total
Cost £
At 01 September 2016 1,584
Additions 274
At 31 August 2017 1,858
Depreciation
At 01 September 2016 396
Charge for year 465
At 31 August 2017 861
Net book value
At 31 August 2017 997
At 31 August 2016 1,188