Micro-entity Accounts - PRO ASIA TRADING COMPANY LIMITED

Micro-entity Accounts - PRO ASIA TRADING COMPANY LIMITED


Registered Number 03407456

PRO ASIA TRADING COMPANY LIMITED

Micro-entity Accounts

31 December 2017

PRO ASIA TRADING COMPANY LIMITED Registered Number 03407456

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
Fixed Assets
2,818
2,868
Current Assets
769,587
936,289
Prepayments and accrued income
787
540
Creditors: amounts falling due within one year
(275,781)
(440,638)
Net current assets (liabilities)
494,593
496,191
Total assets less current liabilities
497,411
499,059
Creditors: amounts falling due after more than one year
(131,761)
(126,719)
Total net assets (liabilities)
365,650
372,340
Capital and reserves
365,650
372,340
  • For the year ending 31 December 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 September 2018

And signed on their behalf by:
Gero GROSSNER, Director