PK FABRICATIONS LIMITED

PK FABRICATIONS LIMITED

PK FABRICATIONS LIMITED - Company Information

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PK FABRICATIONS LIMITED

Company Registration Number:
05733486 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2019

Period of accounts

Start date: 01 March 2018

End date: 28 February 2019

PK FABRICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2019

Balance sheet
Notes

PK FABRICATIONS LIMITED

Balance sheet

As at 28 February 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 159,065 165,939
Investments:   0 0
Total fixed assets: 159,065 165,939
Current assets
Stocks: 0 1,291
Debtors:   150,587 180,605
Cash at bank and in hand: 82,174 57,374
Investments:   0 0
Total current assets: 232,761 239,270
Creditors: amounts falling due within one year:   (145,342) (129,446)
Net current assets (liabilities): 87,419 109,824
Total assets less current liabilities: 246,484 275,763
Creditors: amounts falling due after more than one year:   (73,485) (105,608)
Provision for liabilities: 0 (29,725)
Total net assets (liabilities): 172,999 140,430
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 172,899 140,330
Shareholders funds: 172,999 140,430

The notes form part of these financial statements

PK FABRICATIONS LIMITED

Balance sheet statements

For the year ending 28 February 2019 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 08 August 2019
and signed on behalf of the board by:

Name: Phil White
Status: Director

The notes form part of these financial statements

PK FABRICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2019

1. Accounting policies

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

PK FABRICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2019

2. Tangible Assets

Total
Cost £
At 01 March 2018 165,939
Additions 35,447
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2019 201,386
Depreciation
At 01 March 2018 0
Charge for year 42,321
On disposals 0
Other adjustments 0
At 28 February 2019 42,321
Net book value
At 28 February 2019 159,065
At 28 February 2018 165,939