Micro-entity Accounts - PROSEAL ESSEX LIMITED

PROSEAL ESSEX LIMITED - Company Information

04511470 PROSEAL ESSEX LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 04511470 2016-09-01 2017-08-31 04511470 2017-08-31 04511470 2016-08-31 04511470 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 04511470 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 04511470 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-01 2017-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 iso4217:GBP shares

Registered Number 04511470

PROSEAL ESSEX LIMITED

Micro-entity Accounts

31 August 2017

PROSEAL ESSEX LIMITED Registered Number 04511470

Micro-entity Balance Sheet as at 31 August 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	6,687	9,278
		6,687	9,278
Current assets
Stocks		85	50
Debtors		1,245	-
Cash at bank and in hand		35,879	35,855
		37,209	35,905
Creditors: amounts falling due within one year		(24,469)	(20,266)
Net current assets (liabilities)		12,740	15,639
Total assets less current liabilities		19,427	24,917
Creditors: amounts falling due after more than one year		-	(833)
Total net assets (liabilities)		19,427	24,084
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		19,426	24,083
Shareholders' funds		19,427	24,084

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 29 May 2018

And signed on their behalf by:
Paul Loveday, Director

PROSEAL ESSEX LIMITED Registered Number 04511470

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

1Tangible fixed assets

	£
Cost
At 1 September 2016	17,794
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2017	17,794
Depreciation
At 1 September 2016	8,516
Charge for the year	2,591
On disposals	-
At 31 August 2017	11,107
Net book values
At 31 August 2017	6,687
At 31 August 2016	9,278

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1 Ordinary shares of £1 each	1	1