Micro-entity Accounts - PROLEC CONTRACTORS LIMITED

Micro-entity Accounts - PROLEC CONTRACTORS LIMITED


Registered Number 08530884

PROLEC CONTRACTORS LIMITED

Micro-entity Accounts

31 May 2018

PROLEC CONTRACTORS LIMITED Registered Number 08530884

Micro-entity Balance Sheet as at 31 May 2018

Notes 2018 2017
£ £
Fixed Assets
52,284
42,173
Current Assets
116,085
163,984
Creditors: amounts falling due within one year
(79,573)
(106,470)
Net current assets (liabilities)
36,512
57,514
Total assets less current liabilities
88,796
99,687
Creditors: amounts falling due after more than one year
(14,794)
-
Accruals and deferred income
(7,245)
(1,312)
Total net assets (liabilities)
66,757
98,375
Capital and reserves
66,757
98,375
  • For the year ending 31 May 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 8 November 2018

And signed on their behalf by:
Mr C Fink, Director