PKS SERVICES LIMITED

PKS SERVICES LIMITED

PKS SERVICES LIMITED - Company Information

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PKS SERVICES LIMITED

Company Registration Number:
03564403 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2021

Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

PKS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2021

Balance sheet
Notes

PKS SERVICES LIMITED

Balance sheet

As at 30 April 2021


Notes
2021
2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 52,302 7,239
Investments: 4 2,000 0
Total fixed assets: 54,302 7,239
Current assets
Stocks: 19,933 19,933
Debtors:   440,387 588,891
Cash at bank and in hand: 481,501 108,224
Investments:   0 0
Total current assets: 941,821 717,048
Creditors: amounts falling due within one year:   (839,508) (691,866)
Net current assets (liabilities): 102,313 25,182
Total assets less current liabilities: 156,615 32,421
Creditors: amounts falling due after more than one year:   (64,794) 0
Provision for liabilities: (9,937) 0
Total net assets (liabilities): 81,884 32,421
Capital and reserves
Called up share capital: 150 150
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 81,734 32,271
Shareholders funds: 81,884 32,421

The notes form part of these financial statements

PKS SERVICES LIMITED

Balance sheet statements

For the year ending 30 April 2021 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 27 January 2022
and signed on behalf of the board by:

Name: MR P STYLES
Status: Director

The notes form part of these financial statements

PKS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

1. Accounting policies

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

PKS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

2. Employees

2021 2020
Average number of employees during the period 9 12

PKS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

3. Tangible Assets

Total
Cost £
At 01 May 2020 49,384
Additions 59,774
Disposals (20,431)
Revaluations 0
Transfers 0
At 30 April 2021 88,727
Depreciation
At 01 May 2020 42,145
Charge for year 14,711
On disposals (20,431)
Other adjustments 0
At 30 April 2021 36,425
Net book value
At 30 April 2021 52,302
At 30 April 2020 7,239

PKS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

4. Fixed investments

The investment is unlisted.