PCR Maintenance Limited - Accounts to registrar (filleted) - small 18.2

PCR Maintenance Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05324777





























Financial Statements

for the Year Ended 31 March 2020

for

PCR Maintenance Limited

PCR Maintenance Limited (Registered number: 05324777)






Contents of the Financial Statements
for the Year Ended 31 March 2020




Page

Balance Sheet 1

Report of the Accountants 3

PCR Maintenance Limited (Registered number: 05324777)

Balance Sheet
31 March 2020

2020 2019
£    £    £    £   
FIXED ASSETS 811 335

CURRENT ASSETS 35,262 48,635

CREDITORS
Amounts falling due within one year (14,163 ) (22,479 )
NET CURRENT ASSETS 21,099 26,156
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,910

26,491

CAPITAL AND RESERVES 21,910 26,491

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PCR Maintenance Limited is a private company, limited by shares , registered in Not specified/Other. The
company's registered number and registered office address are as below:

Registered number: 05324777

Registered office: 25 Churchill Road
Horton Kirby
Dartford
Kent
DA4 9DP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - NIL ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

PCR Maintenance Limited (Registered number: 05324777)

Balance Sheet - continued
31 March 2020


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 24 November 2020 and were signed
by:





P Rushbrook - Director


PCR Maintenance Limited

Report of the Accountants to the Director of
PCR Maintenance Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar
of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2020 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Howard Modi & Co
99 Wynchgate
London
N14 6RJ


24 November 2020