Ian Carter Prototype Solutions Limited FILLETED ACCOUNTS COVER
Ian Carter Prototype Solutions Limited
Company No. 09382763
Unaudited Accounts
31 January 2018
Ian Carter Prototype Solutions Limited BALANCE SHEET REGISTRAR
at
31 January 2018
Company No.
09382763
2018
2017
£
£
Called up share capital not paid
100
100
Current assets
31,96030,406
Creditors: Amounts falling due within one year
(5,096)
(25,043)
Net current assets
26,8645,363
Total assets less current liabilities
26,9645,463
Accruals and deferred income
(660)
(660)
26,3044,803
Capital and reserves
26,304
4,803
NOTES TO THE ACCOUNTS
1
Additional information
Its registered number is:
09382763
Its registered office is:
13 St Martins Roa
Finham
Coventry
CV3 6ET
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 January 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 28 September 2018
And signed on its behalf by:
I. Carter
Director
28 September 2018
Ian Carter Prototype Solutions Limited0938276331 January 201801 February 2017false28 September 2018BTCSoftware AP Solution 2018 5.4.045.4.04The principal activity of the company during the year under review was Consultant.
true
093827632017-02-012018-01-31093827632018-01-31093827632017-01-3109382763core:WithinOneYear2018-01-3109382763core:WithinOneYear2017-01-3109382763bus:RegisteredOffice2017-02-012018-01-31093827632017-02-0109382763bus:Micro-entities2017-02-012018-01-3109382763bus:FullAccounts2017-02-012018-01-3109382763bus:AuditExempt-NoAccountantsReport2017-02-012018-01-3109382763bus:Director12017-02-012018-01-3109382763bus:PrivateLimitedCompanyLtd2017-02-012018-01-31iso4217:GBP