Micro-entity Accounts - PROFESSIONAL ACCOUNTING SYSTEMS LIMITED

PROFESSIONAL ACCOUNTING SYSTEMS LIMITED - Company Information

00906741 PROFESSIONAL ACCOUNTING SYSTEMS LIMITED 2017-04-30 false 2016-05-01 2017-04-30 true 00906741 2016-05-01 2017-04-30 00906741 2017-04-30 00906741 2016-04-30 00906741 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 00906741 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 00906741 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 iso4217:GBP shares

Registered Number 00906741

PROFESSIONAL ACCOUNTING SYSTEMS LIMITED

Micro-entity Accounts

30 April 2017

PROFESSIONAL ACCOUNTING SYSTEMS LIMITED Registered Number 00906741

Micro-entity Balance Sheet as at 30 April 2017

	2017	2016
	£	£
Fixed Assets	297	829
Current assets
Debtors	96,560	130,640
Cash at bank and in hand	87,102	70,676
	183,662	201,316
Creditors: amounts falling due within one year	(151,127)	(141,664)
Net current assets (liabilities)	32,535	59,652
Total assets less current liabilities	32,832	60,481
Total net assets (liabilities)	32,832	60,481
Capital and reserves
Called up share capital	90	90
Other reserves	10	10
Profit and loss account	32,732	60,381
Shareholders' funds	32,832	60,481

For the year ending 30 April 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 7 November 2017

And signed on their behalf by:
I S MCFARLANE, Director