Prasum Limited - Accounts to registrar (filleted) - small 18.2
Prasum Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 3 March 2017 to 31 March 2018 |
for |
Prasum Limited |
Prasum Limited (Registered number: 10650460) |
Contents of the Financial Statements |
for the Period 3 March 2017 to 31 March 2018 |
Page |
Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
Prasum Limited (Registered number: 10650460) |
Balance Sheet |
31 March 2018 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the director on |
Prasum Limited (Registered number: 10650460) |
Notes to the Financial Statements |
for the Period 3 March 2017 to 31 March 2018 |
1. | STATUTORY INFORMATION |
Prasum Limited is a |
and registered office address are as below: |
Registered number: | 10650460 |
Registered office: | Ground Floor, Bury House |
31 Bury Street |
London |
EC3A 5AR |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
Plant and machinery | - |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that |
it relates to items recognised in other comprehensive income or directly in equity. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively |
enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
Prasum Limited (Registered number: 10650460) |
Notes to the Financial Statements - continued |
for the Period 3 March 2017 to 31 March 2018 |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
Additions |
At 31 March 2018 |
DEPRECIATION |
Charge for period |
At 31 March 2018 |
NET BOOK VALUE |
At 31 March 2018 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Taxation and social security |
Other creditors |
6. | ULTIMATE CONTROLLING PARTY |
The controlling party is P R Shah. |