PAB CONSULTANCY LIMITED Accounts


PAB CONSULTANCY LIMITED FILLETED ACCOUNTS COVER
PAB CONSULTANCY LIMITED
Company No. 10027186
Unaudited Accounts
28 February 2019
PAB CONSULTANCY LIMITED DIRECTORS REPORT REGISTRAR
The Director presents his report and accounts for the year ended 28 February 2019.
Principal activities
The principal activity of the company during the year under review was .
Director
The Director who served during the year was as follows:
P. BARRASS
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
P. BARRASS
Director
28 February 2019
PAB CONSULTANCY LIMITED BALANCE SHEET REGISTRAR
at
28 February 2019
Company No.
10027186
2019
2018
£
£
Fixed assets
972398
Current assets
5,9077,497
Creditors: Amounts falling due within one year
(4,555)
(5,734)
Net current assets
1,3521,763
Total assets less current liabilities
2,3242,161
Creditors: Amounts falling due after more than one year
(2,395)
-
Accruals and deferred income
-
(926)
(71)
1,235
Capital and reserves
(71)
1,235
NOTES TO THE ACCOUNTS
1
Additional information
Its registered number is:
10027186
Its registered office is:
MISS DAISY HOUSE
MAIN STREET SOUTH
CRAMLINGTON
NE23 7SD
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 28 February 2019 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 28 February 2019
And signed on its behalf by:
P. BARRASS
Director
28 February 2019
PAB CONSULTANCY LIMITED1002718628 February 201901 March 2018false28 February 2019BTCSoftware AP Solution 2019 6.1.106.1.10The principal activity of the company during the year under review was . true100271862018-03-012019-02-28100271862019-02-28100271862018-02-2810027186core:WithinOneYear2019-02-2810027186core:WithinOneYear2018-02-2810027186core:AfterOneYear2019-02-2810027186core:AfterOneYear2018-02-2810027186bus:RegisteredOffice2018-03-012019-02-28100271862018-03-0110027186bus:Micro-entities2018-03-012019-02-2810027186bus:FullAccounts2018-03-012019-02-2810027186bus:AuditExempt-NoAccountantsReport2018-03-012019-02-2810027186bus:Director12018-03-012019-02-2810027186bus:PrivateLimitedCompanyLtd2018-03-012019-02-28iso4217:GBP