Company registration number:
04837576
Procreation UK Limited
Unaudited filleted financial statements
31 July 2017
Procreation UK Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Procreation UK Limited
Directors and other information
|
|
|
|
Directors
|
Mr Matthew Francis
|
|
|
Mrs Joanne Francis
|
|
|
|
|
|
|
|
Secretary
|
Mr Matthew Francis
|
|
|
|
|
|
|
|
Company number
|
04837576
|
|
|
|
|
|
|
|
Registered office
|
59 Hampton Road
|
|
|
Teddington
|
|
|
Middlesex
|
|
|
TW11 0LA
|
|
|
|
|
|
|
|
Business address
|
59 Hampton Road
|
|
|
Teddington
|
|
|
Middlesex
|
|
|
TW11 0LA
|
|
|
|
Procreation UK Limited
Statement of financial position
31 July 2017
|
|
|
2017
|
|
|
2016
|
|
|
|
|
£
|
£
|
|
£
|
£
|
|
|
|
|
|
|
|
|
Fixed assets
|
|
|
|
17,051
|
|
|
16,346
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Current assets
|
|
|
9,087
|
|
|
19,490
|
|
Prepayments and accrued income
|
|
|
(
1)
|
|
|
-
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
9,086
|
|
|
19,490
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
(
15,911)
|
|
|
(
27,183)
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Net current liabilities
|
|
|
|
(
6,825)
|
|
|
(
7,693)
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Total assets less current liabilities
|
|
|
|
10,226
|
|
|
8,653
|
|
|
|
|
|
|
|
|
Provisions for liabilities
|
|
|
|
(
4,297)
|
|
|
(
4,297)
|
|
|
|
|
|
|
|
|
Accruals and deferred income
|
|
|
|
(
5,839)
|
|
|
(
4,213)
|
|
|
|
|
|
|
|
|
|
|
|
|
_______
|
|
|
_______
|
Net assets
|
|
|
|
90
|
|
|
143
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Capital and reserves
|
|
|
|
90
|
|
|
143
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Procreation UK Limited
Year ended 31 July 2017
1.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2017
|
|
|
|
|
|
|
|
|
|
Balance brought forward
|
Advances /(credits) to the directors
|
Balance o/standing
|
|
|
|
|
|
£
|
£
|
£
|
|
|
|
|
Mr Matthew Francis
|
2,075
|
(
5,439)
|
(
3,364)
|
|
|
|
|
Mrs Joanne Francis
|
2,075
|
(
2,075)
|
-
|
|
|
|
|
|
_______
|
_______
|
_______
|
|
|
|
|
|
4,150
|
(
7,514)
|
(
3,364)
|
|
|
|
|
|
_______
|
_______
|
_______
|
|
|
|
|
|
|
|
|
|
|
|
2016
|
|
|
|
|
|
|
|
|
|
Balance brought forward
|
Advances /(credits) to the directors
|
Balance o/standing
|
|
|
|
|
|
£
|
£
|
£
|
|
|
|
|
Mr Matthew Francis
|
-
|
2,075
|
2,075
|
|
|
|
|
Mrs Joanne Francis
|
-
|
2,075
|
2,075
|
|
|
|
|
|
_______
|
_______
|
_______
|
|
|
|
|
|
-
|
4,150
|
4,150
|
|
|
|
|
|
_______
|
_______
|
_______
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 January 2018
, and are signed on behalf of the board by:
Mr Matthew Francis
Mrs Joanne Francis
Director
Director
Company registration number:
04837576
The company is a private company limited by shares, registered in England & Wales.