Accounts filed on 28-02-2019

Accounts filed on 28-02-2019

PBR SERVICES LTD - Company Information

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Registered number: 09451481
PBR Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 28/02/2019
Prepared By:
Forbes Watson Limited
The Old Bakery
Green Street
Lytham St Annes
Lancashire
FY8 5LG
PBR Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 28/02/2019
DIRECTORS
Paul Boardman
REGISTERED OFFICE
The Old Bakery
Green Street
Lytham St Annes
Lancashire
FY8 5LG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09451481
ACCOUNTANTS
Forbes Watson Limited
The Old Bakery
Green Street
Lytham St Annes
Lancashire
FY8 5LG
PBR Services Ltd
ACCOUNTS
FOR THEYEARENDED28/02/2019
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
PBR Services Ltd
BALANCE SHEET AT 28/02/2019
20192018
Notes££
FIXED ASSETS
Tangible assets21,9872,968
CURRENT ASSETS
Debtors39401,027
Cash at bank and in hand13,53712,788
14,47713,815
CREDITORS: Amounts falling due within one year410,3457,993
NET CURRENT ASSETS4,1325,822
TOTAL ASSETS LESS CURRENT LIABILITIES6,1198,790
PROVISIONS FOR LIABILITIES AND CHARGES6378505
NET ASSETS5,7418,285
CAPITAL AND RESERVES
Called up share capital71010
Profit and loss account5,7318,275
SHAREHOLDERS' FUNDS5,7418,285
For the year ending 28/02/2019 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/08/2019 and signed on their behalf by
.............................
Paul Boardman
Director
PBR Services Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 33%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/03/20187,2877,287
At 28/02/20197,2877,287
Depreciation
At 01/03/20184,3194,319
For the year981981
At 28/02/20195,3005,300
Net Book Amounts
At 28/02/20191,9871,987
At 28/02/20182,9682,968
PBR Services Ltd
3. DEBTORS 20192018
££
Amounts falling due within one year
Trade debtors-615
PAYE control353-
Prepayments587412
9401,027
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20192018
££
UK corporation tax5,2223,596
VAT1,4593,449
Directors current account-195
Pension schemes5493
Accruals500660
7,2357,993
5. EMPLOYEES
20192018
No.No.
Average number of employees14
6. PROVISIONS FOR LIABILITIES 20192018
££
Deferred taxation378505
378505
PBR Services Ltd
7. SHARE CAPITAL 20192018
££
Allotted, issued and fully paid:
10 Class 1 shares of £1 each1010
1010