P-Tech Services UK Limited


1 April 2019 false No description of principal activity Taxfiler 2020.14 06387489business:PrivateLimitedCompanyLtd2019-04-012020-03-31 063874892019-03-31 063874892019-04-012020-03-31 06387489business:AuditExempt-NoAccountantsReport2019-04-012020-03-31 06387489business:FullAccounts2019-04-012020-03-31 063874892020-03-31 06387489business:Director12019-04-012020-03-31 06387489business:Director22019-04-012020-03-31 06387489business:CompanySecretary12019-04-012020-03-31 06387489business:RegisteredOffice2019-04-012020-03-31 063874892019-03-31 06387489core:WithinOneYear2020-03-31 06387489core:WithinOneYear2019-03-31 06387489countries:EnglandWales2019-04-012020-03-31 063874892018-04-012019-03-31 06387489business:Micro-entities2019-04-012020-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06387489 (England and Wales)
P-Tech Services UK Limited Unaudited accounts for the year ended 31 March 2020
P-Tech Services UK Limited Annual report and unaudited accounts for the year ended 31 March 2020
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P-Tech Services UK Limited Company Information for the year ended 31 March 2020
Directors
Peter Piolanti Teresa Marie Goodman
Secretary
Power Secretaries Limited
Company Number
06387489 (England and Wales)
Registered Office
8C High Street Southampton Hampshire SO14 2DH
Accountants
Power Accountax Limited 8C High Street Southampton Hampshire SO14 2DH
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P-Tech Services UK Limited Statement of Financial Position as at 31 March 2020
2020 
2019 
£ 
£ 
Fixed assets
32,329 
1,445 
Current assets
4,929 
20,153 
Creditors: amounts falling due within one year
(29,143)
(21,104)
Net current liabilities
(24,214)
(951)
Total assets less current liabilities
8,115 
494 
Net assets
8,115 
494 
Capital and reserves
8,115 
494 
NOTES TO THE ACCOUNTS
1 Statutory information
P-Tech Services UK Limited is a private company, limited by shares, registered in England and Wales, registration number 06387489. The registered office is 8C High Street, Southampton, Hampshire, SO14 2DH.
2 Directors' advances, credit and guarantees
Company owes to the Director £76. (2019: Director owed to the Company £12,585)
3 Average number of employees
During the year the average number of employees was 1 (2019: 1).
For the year ending 31 March 2020 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 October 2020
Peter Piolanti Director Company Registration No. 06387489
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