PCS 45 LIMITED

PCS 45 LIMITED

PCS 45 LIMITED - Company Information

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PCS 45 LIMITED

Company Registration Number:
05221742 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2017

Period of accounts

Start date: 06 April 2016

End date: 05 April 2017

PCS 45 LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2017

Balance sheet
Notes

PCS 45 LIMITED

Balance sheet

As at 05 April 2017


Notes
2017
2016


£
£
Current assets
Debtors: 2 84 1,321
Cash at bank and in hand: 65 751
Total current assets: 149 2,072
Creditors: amounts falling due within one year:   0 (1,924)
Net current assets (liabilities): 149 148
Total assets less current liabilities: 149 148
Creditors: amounts falling due after more than one year:   0
Total net assets (liabilities): 149 148
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 148 147
Shareholders funds: 149 148

The notes form part of these financial statements

PCS 45 LIMITED

Balance sheet statements

For the year ending 5 April 2017 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 01 December 2017
and signed on behalf of the board by:

Name: M Holland
Status: Director

The notes form part of these financial statements

PCS 45 LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of value added tax.

PCS 45 LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2017

2. Debtors


2017
£
2016
£
Debtors due after more than one year: 67 1,321