Prodasys Limited - Limited company accounts - abridged 11.6

Prodasys Limited - Limited company accounts - abridged 11.6


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REGISTERED NUMBER: SC390408 (Scotland)















Unaudited Financial Statements for the Year Ended 5 April 2014

for

Prodasys Limited

Prodasys Limited (Registered number: SC390408)






Contents of the Financial Statements
for the Year Ended 5 April 2014




Page

Company Information 1

Balance Sheet 2


Prodasys Limited

Company Information
for the Year Ended 5 April 2014







DIRECTOR: B Timperley





REGISTERED OFFICE: R & A House
Woodburn Road
Blackburn
Aberdeenshire
AB21 0PS





REGISTERED NUMBER: SC390408 (Scotland)





ACCOUNTANTS: Pipeline Accounts Limited
R & A House Woodburn Road
Blackburn
Aberdeen
Aberdeenshire
AB21 0PS

Prodasys Limited (Registered number: SC390408)

Balance Sheet
5 April 2014

5.4.14 5.4.13
£    £    £    £   
FIXED ASSETS 244 406

CURRENT ASSETS 18,271 4,913

CREDITORS
Amounts falling due within one year (14,530 ) (5,306 )
NET CURRENT ASSETS/(LIABILITIES) 3,741 (393 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,985

13

CAPITAL AND RESERVES 3,985 13

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5 April 2014 and
5 April 2013:

5.4.14 5.4.13
£    £   
B Timperley
Balance outstanding at start of year 198 (15,073 )
Amounts advanced 9,660 43,195
Amounts repaid (9,660 ) (27,924 )
Balance outstanding at end of year 198 198



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

Prodasys Limited (Registered number: SC390408)

Balance Sheet - continued
5 April 2014


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 17 December 2014 and were signed by:





B Timperley - Director