Micro-entity Accounts - PROTEUS RESEARCH LTD.

Micro-entity Accounts - PROTEUS RESEARCH LTD.

PROTEUS RESEARCH LTD. - Company Information

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Registered Number 04052376

PROTEUS RESEARCH LTD.

Micro-entity Accounts

31 August 2017

PROTEUS RESEARCH LTD. Registered Number 04052376

Micro-entity Balance Sheet as at 31 August 2017

Notes 2017 2016
£ £
Fixed Assets 3,034 1,983
Current Assets 59,642 56,538
Prepayments and accrued income 9,467 830
Creditors: amounts falling due within one year (47,523) (58,850)
Net current assets (liabilities) 21,586 (1,482)
Total assets less current liabilities 24,620 501
Total net assets (liabilities) 24,620 501
Capital and reserves 24,620 501
  • 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:
A R B Clayton, Director

Footnotes:
  • Guarantees
    Financial commitments, guarantees and contingencies
    The company has financial commitments of £14,330 (2016: £13,762).

PROTEUS RESEARCH LTD. Registered Number 04052376

Notes to the Micro-entity Accounts for the period ended 31 August 2017

1Accounting Policies

Other accounting policies
Average employees
The average number of persons (including directors) employed by the company during the year was 11 (2016 - 10).