Micro-entity Accounts - PROCOG LIMITED

Micro-entity Accounts - PROCOG LIMITED


Registered Number 07602621

PROCOG LIMITED

Micro-entity Accounts

30 April 2018

PROCOG LIMITED Registered Number 07602621

Micro-entity Balance Sheet as at 30 April 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
1,107
549
Current Assets
58,729
31,541
Prepayments and accrued income
285
272
Creditors: amounts falling due within one year
(20,836)
(10,030)
Net current assets (liabilities)
38,178
21,783
Total assets less current liabilities
39,285
22,332
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(114)
(114)
Total net assets (liabilities)
39,171
22,218
Capital and reserves
39,171
22,218
  • For the year ending 30 April 2018 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 23 October 2018

And signed on their behalf by:
Mr D Sugden, Director