P&C Holdings Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10056348 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2019

FOR

P&C HOLDINGS LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

B J Challinor

R C Shore

J A Parkin

REGISTERED OFFICE:

Suite 405

Chadwick House

Birchwood Park

Warrington

WA3 6AE

REGISTERED NUMBER:

10056348 (England and Wales)

ACCOUNTANTS:

Ryans

Chartered Accountants

67 Chorley Old Road

Bolton

BL1 3AJ

BANKERS:

National Westminster Bank Plc

93 Greendale Road

Port Sunlight

Wirral

CH62 4YU

CURRENT ASSETS

5,100

100

CREDITORS

Amounts falling due within one year

(4,529

)

-

NET CURRENT ASSETS

571

100

TOTAL ASSETS LESS CURRENT LIABILITIES

571

100

CAPITAL AND RESERVES

571

100

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2018 - 2 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st March 2019 and 31st March 2018:

2019

2018

£

£

B J Challinor

Balance outstanding at start of year

-

-

Amounts advanced

1,667

-

Amounts repaid

-

-

Balance outstanding at end of year

1,667

-

R C Shore

Balance outstanding at start of year

-

-

Amounts advanced

2,083

-

Amounts repaid

-

-

Balance outstanding at end of year

2,083

-

J A Parkin

Balance outstanding at start of year

-

-

Amounts advanced

1,250

-

Amounts repaid

-

-

Balance outstanding at end of year

1,250

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 12th June 2019 and were signed on its behalf by:

R C Shore - Director