Accounts Submission

Accounts Submission

PCS 47 LIMITED - Company Information

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PCS 47 LIMITED

Company Registration Number:
05221746 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2018

Period of accounts

Start date: 06 April 2017

End date: 05 April 2018

Page 1

PCS 47 LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2018

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

Page 2

PCS 47 LIMITED

Company Information

for the Period Ended 05 April 2018




Director: M HOLLAND
Registered office: 2
Wynnstay Road
Colwyn Bay
Clwyd
LL29 8NB
Company Registration Number: 05221746 (England and Wales)

Page 3

PCS 47 LIMITED

Directors' Report Period Ended 05 April 2018

The directors present their report with the financial statements of the company for the period ended 05 April 2018

Principal Activities

The company’s principal activity is that of invoicing out to third parties work done by it’s equity shareholders, the nett proceeds of which are then paid out to those shareholders in the form of wages.

Directors

The directors shown below have held office during the whole of the period from 06 April 2017 to 05 April 2018
M HOLLAND

This report was approved by the board of directors on 1 December 2018
And Signed On Behalf Of The Board By:

Name: M HOLLAND
Status: Director

Page 4

PCS 47 LIMITED

Balance sheet

As at 05 April 2018


Notes
2018
£
2017
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 13 13
Cash at bank and in hand: 0 0
Total current assets: 13 13
Creditors: amounts falling due within one year: ( 380 ) ( 390 )
Net current assets (liabilities): ( 367 ) ( 377 )
Total assets less current liabilities: ( 367 ) ( 377 )
Total net assets (liabilities): ( 367 ) ( 377 )

The notes form part of these financial statements

Page 5

PCS 47 LIMITED

Balance sheet continued

As at 05 April 2018


Notes
2018
£
2017
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 368 ) ( 378 )
Shareholders funds: ( 367 ) ( 377 )

For the year ending 5 April 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 December 2018
And Signed On Behalf Of The Board By:

Name: M HOLLAND
Status: Director

The notes form part of these financial statements

Page 6

PCS 47 LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    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.

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