PBK Properties Ltd - Period Ending 2020-02-29

PBK Properties Ltd - Period Ending 2020-02-29


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Registration number: 10611659

PBK Properties Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2020

Spider Associates Limited
Unit 3c City Business Centre
6 Brighton Road
Horsham
West Sussex
RH13 5BA

 

PBK Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

PBK Properties Ltd

Company Information

Director

Mr Kevin Hutchings

Registered office

4 Chibolton Avenue
Winchester
Hampshire
SO22 5HD

Accountants

Spider Associates Limited
Unit 3c City Business Centre
6 Brighton Road
Horsham
West Sussex
RH13 5BA

 

PBK Properties Ltd

(Registration number: 10611659)
Balance Sheet as at 29 February 2020

2020
£

2019
£

Fixed assets

333,175

257,000

Current assets

6,925

5,957

Creditors: Amounts falling due within one year

-

(136)

Net current assets

6,925

5,821

Total assets less current liabilities

340,100

262,821

Creditors: Amounts falling due after more than one year

(343,010)

(272,010)

Accruals and deferred income

(600)

(600)

 

(3,510)

(9,789)

Capital and reserves

(3,510)

(9,789)

1

General information

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

The address of its registered office is:
4 Chibolton Avenue
Winchester
Hampshire
SO22 5HD

These financial statements were authorised for issue by the director on 5 October 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 29 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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.

 

PBK Properties Ltd

(Registration number: 10611659)
Balance Sheet as at 29 February 2020

Approved and authorised by the director on 5 October 2020
 

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

Mr Kevin Hutchings
Director