PK Phones Ltd Accounts


PK Phones Ltd FILLETED ACCOUNTS COVER
PK Phones Ltd
Company No. 08442669
Unaudited Accounts
31 March 2019
PK Phones Ltd DIRECTORS REPORT REGISTRAR
The Director presents his report and accounts for the year ended 31 March 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.H. Kubis
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.H. Kubis
Director
31 March 2019
PK Phones Ltd BALANCE SHEET REGISTRAR
at
31 March 2019
Company No.
08442669
2019
2018
£
£
Fixed assets
16,15120,201
Current assets
13,1884,837
Creditors: Amounts falling due within one year
(21,274)
(14,098)
Net current liabilities
(8,086)
(9,261)
Total assets less current liabilities
8,06510,940
Creditors: Amounts falling due after more than one year
(6,940)
(10,000)
Accruals and deferred income
(960)
(1,575)
165
(635)
Capital and reserves
165
(635)
NOTES TO THE ACCOUNTS
1
Additional information
Its registered number is:
08442669
Its registered office is:
Glenstone
Lightwood Green Avenue
Audlem
Crewe
CW3 0EN
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 31 March 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 31 March 2019
And signed on its behalf by:
P.H. Kubis
Director
31 March 2019
PK Phones Ltd0844266931 March 201901 April 2018false31 March 2019BTCSoftware AP Solution 2019 6.3.056.3.05The principal activity of the company during the year under review was . true084426692018-04-012019-03-31084426692019-03-31084426692018-03-3108442669core:WithinOneYear2019-03-3108442669core:WithinOneYear2018-03-3108442669core:AfterOneYear2019-03-3108442669core:AfterOneYear2018-03-3108442669bus:RegisteredOffice2018-04-012019-03-31084426692018-04-0108442669bus:Micro-entities2018-04-012019-03-3108442669bus:FullAccounts2018-04-012019-03-3108442669bus:AuditExempt-NoAccountantsReport2018-04-012019-03-3108442669bus:Director12018-04-012019-03-3108442669bus:PrivateLimitedCompanyLtd2018-04-012019-03-31iso4217:GBP