2000 PC Limited Filleted accounts for Companies House (small and micro)

2000PC LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 3884032

2000 PC Limited

Filleted Unaudited Financial Statements

30 June 2019

2000 PC Limited

Statement of Financial Position

30 June 2019

		2019		2018
Note		£	£	£
Creditors: amounts falling due within one year	4	44		31
		----		----
Net current liabilities			44	31
			----	----
Total assets less current liabilities			( 44)	( 31)
			----	----

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 144)	( 131)
	----	----
Shareholder deficit	( 44)	( 31)
	----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 30 June 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements were approved by the board of directors and authorised for issue on 9 December 2019 , and are signed on behalf of the board by:

T M Lazenbury Esq
Director

Company registration number: 3884032

2000 PC Limited

Notes to the Financial Statements

Year ended 30 June 2019

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is TML House, 1a The Anchorage, Gosport, Hampshire, PO12 1LY.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Consolidation

The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.

4. Creditors: amounts falling due within one year

	2019	2018
	£	£
Other creditors	44	31
	----	----

5. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2019
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
T M Lazenbury Esq	( 31)	( 13)	( 44)
	----	----	----

	2018
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
T M Lazenbury Esq	( 18)	( 13)	( 31)
	----	----	----

6. Controlling party

Lazenbury Limited owns one hundred per cent of the issued share capital.