PKA Systems Limited - Accounts to registrar (filleted) - small 18.2

PKA Systems Limited - Accounts to registrar (filleted) - small 18.2

PKA SYSTEMS LIMITED - Company Information

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REGISTERED NUMBER: 04453371 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30th September 2019

for

PKA SYSTEMS LIMITED
PKA SYSTEMS LIMITED (REGISTERED NUMBER: 04453371)

Contents of the Financial Statements
for the Year Ended 30th September 2019










Page

Balance Sheet 1


PKA SYSTEMS LIMITED (REGISTERED NUMBER: 04453371)

Balance Sheet
30th September 2019

2019 2018
£    £    £    £   
FIXED ASSETS 253 419

CURRENT ASSETS 45,711 53,083

CREDITORS
Amounts falling due within one year (14,962 ) (11,278 )
NET CURRENT ASSETS 30,749 41,805
TOTAL ASSETS LESS CURRENT
LIABILITIES
31,002
42,224

CAPITAL AND RESERVES 31,002 42,224

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PKA Systems Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 04453371

Registered office: Finance House
20/21 Aviation Way
Southend on Sea
Essex
SS2 6UN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2018 - 4 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended
30th September 2019 and 30th September 2018:

2019 2018
£    £   
M D Wilson
Balance outstanding at start of year 17,086 23,941
Amounts repaid (13,772 ) (6,855 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,314 17,086



Page 1 continued...
PKA SYSTEMS LIMITED (REGISTERED NUMBER: 04453371)

Balance Sheet - continued
30th September 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 13th February 2020 and were signed by:





M D Wilson - Director


Page 2