PBA Trading Limited - Period Ending 2019-12-31

PBA Trading Limited - Period Ending 2019-12-31


PBA Trading Limited 06779181 false 2019-01-01 2019-12-31 2019-12-31 The principal activity of the company is brokerage and sale of herbs and spices Digita Accounts Production Advanced 6.24.8820.0 Software true 06779181 2019-01-01 2019-12-31 06779181 2019-12-31 06779181 core:CurrentFinancialInstruments core:WithinOneYear 2019-12-31 06779181 core:Non-currentFinancialInstruments core:AfterOneYear 2019-12-31 06779181 bus:Micro-entities 2019-01-01 2019-12-31 06779181 bus:AuditExemptWithAccountantsReport 2019-01-01 2019-12-31 06779181 bus:FullAccounts 2019-01-01 2019-12-31 06779181 bus:SmallCompaniesRegimeForAccounts 2019-01-01 2019-12-31 06779181 bus:RegisteredOffice 2019-01-01 2019-12-31 06779181 bus:Director1 2019-01-01 2019-12-31 06779181 bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 06779181 countries:AllCountries 2019-01-01 2019-12-31 06779181 2018-12-31 06779181 core:CurrentFinancialInstruments core:WithinOneYear 2018-12-31 06779181 core:Non-currentFinancialInstruments core:AfterOneYear 2018-12-31 iso4217:GBP

Registration number: 06779181

PBA Trading Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2019

 

PBA Trading Limited

(Registration number: 06779181)
Balance Sheet as at 31 December 2019

Note

2019
£

2018
£

Fixed assets

 

19,006

20,342

Current assets

 

Stocks

5,000

5,000

Debtors

321,865

113,262

Cash at bank and in hand

 

23,456

214,437

Current assets

 

350,321

332,699

Prepayments and accrued income

 

3,861

3,708

Creditors: Amounts falling due within one year

 

(73,875)

(73,560)

Net current assets

 

280,307

262,847

Total assets less current liabilities

 

299,313

283,189

Creditors: Amounts falling due after more than one year

 

(144,213)

(86,962)

Accruals and deferred income

 

(1,830)

(1,839)

   

153,270

194,388

Capital and reserves

 

153,270

194,388

1

General information

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

The address of its registered office is:
Basepoint
Riverside Court
Beaufort Park Way
Chepstow
Monmouthshire
NP16 5UH

These financial statements were authorised for issue by the director on 26 February 2020.

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 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

PBA Trading Limited

(Registration number: 06779181)
Balance Sheet as at 31 December 2019

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.

Approved and authorised by the director on 26 February 2020
 

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

Mr A P Barker
Director