Company Registration No. 08985565 (England and Wales)
PROSPERA CAPITAL LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016
TWP Accounting LLP
Chartered Accountants
The Old Rectory
Church Street
Weybridge
Surrey
KT13 8DE
PROSPERA CAPITAL LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
PROSPERA CAPITAL LIMITED
Company Registration No 08985565
ABBREVIATED BALANCE SHEET
AS AT 30 April 2016
- 1 -
2016
2015
Notes
£
£
Current assets
Debtors
100
100
Total assets less current liabilities
100
100
Capital and reserves
Called up share capital
2
100
100
Shareholders' funds
100
100
Audit exemption statement
For the financial year ended 30 April 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 7 July 2016
R Woodhouse
Director
PROSPERA CAPITAL LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). The company is dormant and has not traded during the period.
The company is dormant and has not traded during the period.
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid
100 Ordinary of £1 each
100
100
3
Ultimate parent company
The immediate parent company is Prospera Associates Limited, a company registered in England and Wales, which is under the joint control of Aynsley Associates Limited and R G Woodhouse Associates Limited, compan ies registered in England and Wales
Prospera Associates
Limited, a company registered in England and Wales,
which is under the joint control of Aynsley Associates Limited and R G Woodhouse Associates Limited,
compan
ies
registered in England and Wales
.