Micro-entity Accounts - PROSAFETY TRAINING LTD

Micro-entity Accounts - PROSAFETY TRAINING LTD


Registered Number 04298502

PROSAFETY TRAINING LTD

Micro-entity Accounts

31 October 2017

PROSAFETY TRAINING LTD Registered Number 04298502

Micro-entity Balance Sheet as at 31 October 2017

Notes 2017 2016
£ £
Fixed Assets
-
9,914
Current Assets
83,711
142,473
Prepayments and accrued income
-
2,400
Creditors: amounts falling due within one year
(10,336)
(105,601)
Net current assets (liabilities)
73,375
39,272
Total assets less current liabilities
73,375
49,186
Accruals and deferred income
(1,500)
(1,750)
Total net assets (liabilities)
71,875
47,436
Capital and reserves
71,875
47,436
  • For the year ending 31 October 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 19 July 2018

And signed on their behalf by:
D Cody, Director