Accounts Submission


PC MANAGEMENT SERVICES LTD

Company Registration Number:
03589326 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2019

Period of accounts

Start date: 01 July 2018

End date: 30 June 2019

PC MANAGEMENT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2019

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PC MANAGEMENT SERVICES LTD

Company Information

for the Period Ended 30 June 2019




Registered office: Central Office
82 Feeder Road
Bristol
England
BS2 0TQ
Company Registration Number: 03589326 (England and Wales)

PC MANAGEMENT SERVICES LTD

Balance sheet

As at 30 June 2019


2019
£

2018
£
FixedAssets: 3,011 3,416
Current assets: 2,451
Prepayments and accrued income: 3,325 6,377
Creditors: amounts falling due within one year: ( 4,715 )
Net current assets (liabilities): 5,776 1,662
Total assets less current liabilities: 8,787 5,078
Accruals and deferred income: ( 1,020 )
Total net assets (liabilities): 7,767 5,078
Capital and reserves: 7,767 5,078

PC MANAGEMENT SERVICES LTD

Balance sheet continued

For the year ending 30 June 2019 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 March 2020
And Signed On Behalf Of The Board By:

Name: Karen Cottrell
Status: Director

The notes form part of these financial statements

PC MANAGEMENT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2019

  • 1. Employee Information

    Average number of employees: 1

PC MANAGEMENT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2019

  • 2. Off balance sheet disclosure

    No