Micro-entity Accounts - PROSPECT FREIGHT SOLUTION LIMITED

Micro-entity Accounts - PROSPECT FREIGHT SOLUTION LIMITED


Registered Number 09262381

PROSPECT FREIGHT SOLUTION LIMITED

Micro-entity Accounts

31 October 2017

PROSPECT FREIGHT SOLUTION LIMITED Registered Number 09262381

Micro-entity Balance Sheet as at 31 October 2017

Notes 2017 2016
£ £
Fixed Assets
61,563
77,084
Current Assets
4,150
19,181
Prepayments and accrued income
4,314
1,355
Creditors: amounts falling due within one year
(41,775)
(29,934)
Net current assets (liabilities)
(33,311)
(9,398)
Total assets less current liabilities
28,252
67,686
Creditors: amounts falling due after more than one year
(31,958)
(51,766)
Provisions for liabilities
-
(15,417)
Accruals and deferred income
-
(247)
Total net assets (liabilities)
(3,706)
256
Capital and reserves
(3,706)
256
  • 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 16 July 2018

And signed on their behalf by:
Mr Lachezar Georgiev, Director