PGR ACCOUNTANTS LIMITED

PGR ACCOUNTANTS LIMITED

BT3 ACCOUNTANTS LIMITED - Company Information

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PGR ACCOUNTANTS LIMITED

Company Registration Number:
NI609033 (Northern Ireland)

Unaudited abridged accounts for the year ended 29 February 2020

Period of accounts

Start date: 01 February 2019

End date: 29 February 2020

PGR ACCOUNTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2020

Balance sheet
Notes

PGR ACCOUNTANTS LIMITED

Balance sheet

As at 29 February 2020


Notes
13 months to 29 February 2020
2019


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 24,596 12,000
Investments:   0 0
Total fixed assets: 24,596 12,000
Current assets
Stocks: 0 0
Debtors:   522,669 580,553
Cash at bank and in hand: 19,547 15,920
Total current assets: 542,216 596,473
Creditors: amounts falling due within one year:   (295,772) (408,423)
Net current assets (liabilities): 246,444 188,050
Total assets less current liabilities: 271,040 200,050
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 271,040 200,050
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 270,940 199,950
Shareholders funds: 271,040 200,050

The notes form part of these financial statements

PGR ACCOUNTANTS LIMITED

Balance sheet statements

For the year ending 29 February 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 February 2021
and signed on behalf of the board by:

Name: Peter Greene
Status: Director

The notes form part of these financial statements

PGR ACCOUNTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PGR ACCOUNTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2020

2. Employees

13 months to 29 February 2020 2019
Average number of employees during the period 15 15

PGR ACCOUNTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2020

3. Tangible Assets

Total
Cost £
At 01 February 2019 43,089
Additions 17,286
Disposals 0
Revaluations 0
Transfers 0
At 29 February 2020 60,375
Depreciation
At 01 February 2019 31,089
Charge for year 4,690
At 29 February 2020 35,779
Net book value
At 29 February 2020 24,596
At 31 January 2019 12,000