PBK Properties Ltd - Period Ending 2019-02-28

PBK Properties Ltd - Period Ending 2019-02-28


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Registration number: 10611659

PBK Properties Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2019

Spider Associates Limited
Unit 3c City Business Centre
6 Brighton Road
Horsham
West Sussex
RH13 5BA

 

PBK Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

PBK Properties Ltd

Company Information

Director

Mr Kevin Hutchings

Registered office

4 Chibolton Avenue
Winchester
Hampshire
SO22 5HD

Accountants

Spider Associates Limited
Unit 3c City Business Centre
6 Brighton Road
Horsham
West Sussex
RH13 5BA

 

PBK Properties Ltd

(Registration number: 10611659)
Balance Sheet as at 28 February 2019

2019
£

2018
£

Fixed assets

257,000

47,000

Current assets

5,957

50,970

Creditors: Amounts falling due within one year

(136)

-

Net current assets

5,821

50,970

Total assets less current liabilities

262,821

97,970

Creditors: Amounts falling due after more than one year

(272,010)

(101,010)

Accruals and deferred income

(600)

-

 

(9,789)

(3,040)

Capital and reserves

(9,789)

(3,040)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Chibolton Avenue
Winchester
Hampshire
SO22 5HD

These financial statements were authorised for issue by the director on 7 November 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

PBK Properties Ltd

(Registration number: 10611659)
Balance Sheet as at 28 February 2019

Approved and authorised by the director on 7 November 2019
 

.........................................

Mr Kevin Hutchings
Director