PBG Builders Limited Accounts


PBG Builders Limited FILLETED ACCOUNTS COVER
PBG Builders Limited
Company No. 06470047
Unaudited Accounts
31 January 2020
PBG Builders Limited DIRECTORS REPORT REGISTRAR
The Director presents his report and accounts for the year ended 31 January 2020.
Principal activities
The principal activity of the company during the year under review was Building works.
Director
The Director who served during the year was as follows:
M. Pearl
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M. Pearl
Director
31 January 2020
PBG Builders Limited BALANCE SHEET REGISTRAR
at
31 January 2020
Company No.
06470047
2020
2019
£
£
Current assets
3,9227,321
Creditors: Amounts falling due within one year
(2,922)
(5,955)
Net current assets
1,0001,366
Total assets less current liabilities
1,0001,366
1,0001,366
Capital and reserves
1,000
1,366
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
General information
Its registered number is:
06470047
Its registered office is:
9 Park Lane Business Centre
Park Lane
Langham
CO4 5WR
For the year ended 31 January 2020 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
Approved by the board on 31 January 2020
And signed on its behalf by:
M. Pearl
Director
31 January 2020
PBG Builders Limited0647004731 January 202001 February 2019false31 January 2020BTCSoftware AP Solution 2019 6.3.056.3.05The principal activity of the company during the year under review was Building works. true064700472019-02-012020-01-31064700472020-01-31064700472019-01-3106470047core:WithinOneYear2020-01-3106470047core:WithinOneYear2019-01-3106470047bus:RegisteredOffice2019-02-012020-01-31064700472019-02-0106470047bus:Micro-entities2019-02-012020-01-3106470047bus:FullAccounts2019-02-012020-01-3106470047bus:AuditExempt-NoAccountantsReport2019-02-012020-01-3106470047bus:Director12019-02-012020-01-3106470047bus:PrivateLimitedCompanyLtd2019-02-012020-01-31iso4217:GBP