Micro-entity Accounts - PBK PROJECTS LIMITED

Micro-entity Accounts - PBK PROJECTS LIMITED


Registered Number 03472201

PBK PROJECTS LIMITED

Micro-entity Accounts

31 October 2016

PBK PROJECTS LIMITED Registered Number 03472201

Micro-entity Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Current assets
Cash at bank and in hand 99,592 99,636
99,592 99,636
Creditors: amounts falling due within one year (180) (175)
Net current assets (liabilities) 99,412 99,461
Total assets less current liabilities 99,412 99,461
Creditors: amounts falling due after more than one year (6,381) (6,368)
Total net assets (liabilities) 93,031 93,093
Capital and reserves
Called up share capital 1 100 100
Profit and loss account 92,931 92,993
Shareholders' funds 93,031 93,093
  • For the year ending 31 October 2016 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.
  • The accounts 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.

Approved by the Board on 21 July 2017

And signed on their behalf by:
Mr P Gaiger, Director

PBK PROJECTS LIMITED Registered Number 03472201

Notes to the Micro-entity Accounts for the period ended 31 October 2016

1Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100