PLLC Ltd Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 04911590

PLLC Ltd

Filleted Unaudited Financial Statements

31 October 2017

PLLC Ltd

Financial Statements

Year ended 31 October 2017

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

PLLC Ltd

Officers and Professional Advisers

Director	Mrs F Malcolm

Company secretary	Mrs Fiona Malcolm

Registered office	20 Chamberlain Street
	Wells
	Somerset
	BA5 2PF

Accountants	Chalmers HB Ltd
	Chartered accountant
	20 Chamberlain Street
	Wells
	Somerset BA5 2PF

PLLC Ltd

Statement of Financial Position

31 October 2017

	2017		2016
	£	£	£
Fixed assets		-	221
		----	----

Current assets		601	32,093

Creditors: amounts falling due within one year	-	29,785
	----	--------
Net current assets	601	2,308
	----	-------
Total assets less current liabilities	601	2,529

Accruals and deferred income	-	1,560
	----	-------
	601	969
	----	-------

Capital and reserves	601	969
	----	----

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs F Malcolm	( 17,243)	17,855	( 11)	601
	--------	--------	----	----

	2016
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs F Malcolm	15,720	110,525	( 143,488)	( 17,243)
	--------	---------	---------	--------

For the year ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 31 July 2018 , and are signed on behalf of the board by:

Mrs F Malcolm
Director

Company registration number: 04911590

The company is a private company limited by shares, registered in England and Wales.