PCR Maintenance Limited - Limited company accounts 17.3
PCR Maintenance Limited - Limited company accounts 17.3
| REGISTERED NUMBER: |
| Financial Statements |
| for the Year Ended 31 March 2017 |
| for |
| PCR Maintenance Limited |
| PCR Maintenance Limited (by shares) (Registered number: 05324777) |
| Contents of the Financial Statements |
| for the Year Ended 31 March 2017 |
| Page |
| Company Information | 1 |
| Income Statement | 2 |
| Balance Sheet | 3 |
| PCR Maintenance Limited (by shares) |
| Company Information |
| for the Year Ended 31 March 2017 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Howard Modi & Co |
| 99 Wynchgate |
| London |
| N14 6RJ |
| PCR Maintenance Limited (by shares) (Registered number: 05324777) |
| Income Statement |
| for the Year Ended 31 March 2017 |
| 2017 | 2016 |
| £ | £ |
| TURNOVER |
| Cost of raw materials and consumables | ( |
) | ( |
) |
| Staff costs | ( |
) | ( |
) |
| Depreciation and other amounts written off assets | ( |
) | ( |
) |
| Other charges | ( |
) | ( |
) |
| Taxation | ( |
) | ( |
) |
| PROFIT |
| PCR Maintenance Limited (by shares) (Registered number: 05324777) |
| Balance Sheet |
| 31 March 2017 |
| 2017 | 2016 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS |
| CAPITAL AND RESERVES |
| 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. |
| The financial statements were approved by the director on |