PBA Trading Limited - Period Ending 2020-12-31

PBA TRADING LIMITED - Company Information

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Registration number: 06779181

PBA Trading Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2020

PBA Trading Limited

(Registration number: 06779181)
Balance Sheet as at 31 December 2020

	Note	2020 £	2019 £
Fixed assets		581	19,006
Current assets
Stocks		15,000	5,000
Debtors		310,433	321,865
Cash at bank and in hand		44,674	23,456
Current assets		370,107	350,321
Prepayments and accrued income		33	3,861
Creditors: Amounts falling due within one year		(58,890)	(73,875)
Net current assets		311,250	280,307
Total assets less current liabilities		311,831	299,313
Creditors: Amounts falling due after more than one year		(109,280)	(144,213)
Accruals and deferred income		(1,705)	(1,830)
		200,846	153,270
Capital and reserves		200,846	153,270

1	General information

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

The address of its registered office is:
11 Moor Street
Chepstow
Monmouthshire
NP16 5DD
Wales

These financial statements were authorised for issue by the director on 5 March 2021.

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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

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.

PBA Trading Limited

(Registration number: 06779181)
Balance Sheet as at 31 December 2020

For the financial year ending 31 December 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.

Approved and authorised by the director on 5 March 2021

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

Mr A Barker
Director