PT PROJECTS LIMITED

PT PROJECTS LIMITED

PT PROJECTS LIMITED - Company Information

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PT PROJECTS LIMITED

Company Registration Number:
04447621 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2018

Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

PT PROJECTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2018

Balance sheet
Notes

PT PROJECTS LIMITED

Balance sheet

As at 31 May 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 49,663 62,965
Total fixed assets: 49,663 62,965
Current assets
Debtors: 4 596,633 625,251
Cash at bank and in hand: 126,275 66,526
Total current assets: 722,908 691,777
Net current assets (liabilities): 722,908 691,777
Total assets less current liabilities: 772,571 754,742
Creditors: amounts falling due after more than one year:   (161,544) (243,340)
Total net assets (liabilities): 611,027 511,402
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 611,025 511,400
Shareholders funds: 611,027 511,402

The notes form part of these financial statements

PT PROJECTS LIMITED

Balance sheet statements

For the year ending 31 May 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 February 2019
and signed on behalf of the board by:

Name: Mr Peter Turvey
Status: Director

The notes form part of these financial statements

PT PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

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

Fair value receivable net of VAT

Tangible fixed assets and depreciation policy

Deprecation at rates between 20% & 25%

PT PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

2. Employees

2018 2017
Average number of employees during the period 11 11

PT PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

3. Tangible Assets

Total
Cost £
At 01 June 2017 130,429
Disposals (3,471)
At 31 May 2018 126,958
Depreciation
At 01 June 2017 67,464
Charge for year 13,302
On disposals (3,471)
At 31 May 2018 77,295
Net book value
At 31 May 2018 49,663
At 31 May 2017 62,965

PT PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

4. Debtors

2018 2017
££
Debtors due after more than one year: 374,130 392,175