P&T Management Services Limited


1 February 2020 false No description of principal activity Taxfiler 2021.20 07916669business:PrivateLimitedCompanyLtd2020-02-012021-01-31 079166692020-01-31 079166692020-02-012021-01-31 07916669business:AuditExempt-NoAccountantsReport2020-02-012021-01-31 07916669business:FullAccounts2020-02-012021-01-31 079166692021-01-31 07916669business:Director12020-02-012021-01-31 07916669business:RegisteredOffice2020-02-012021-01-31 079166692020-01-31 07916669core:WithinOneYear2021-01-31 07916669core:WithinOneYear2020-01-31 07916669core:AfterOneYear2021-01-31 07916669core:AfterOneYear2020-01-31 07916669countries:EnglandWales2020-02-012021-01-31 079166692019-02-012020-01-31 07916669business:Micro-entities2020-02-012021-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07916669 (England and Wales)
P&T Management Services Limited Unaudited accounts for the year ended 31 January 2021
P&T Management Services Limited Annual report and unaudited accounts for the year ended 31 January 2021
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P&T Management Services Limited Company Information for the year ended 31 January 2021
Director
Pavithra Sivasuthan
Company Number
07916669 (England and Wales)
Registered Office
Office 496 321-323 High Road Chadwell Heath Romford RM6 6AX
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P&T Management Services Limited Statement of Financial Position as at 31 January 2021
2021 
2020 
£ 
£ 
Fixed assets
1,421 
1,777 
Current assets
21,433 
2,164 
Creditors: amounts falling due within one year
(40,249)
(13,264)
Net current liabilities
(18,816)
(11,100)
Total assets less current liabilities
(17,395)
(9,323)
Creditors: amounts falling due after more than one year
(17,080)
- 
Net liabilities
(34,475)
(9,323)
Capital and reserves
(34,475)
(9,323)
NOTES TO THE ACCOUNTS
1 Statutory information
P&T Management Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07916669. The registered office is Office 496, 321-323 High Road, Chadwell Heath, Romford, RM6 6AX.
2 Average number of employees
During the year the average number of employees was 10 (2020: 9).
For the year ending 31 January 2021 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 director acknowledges her 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 31 January 2022
Pavithra Sivasuthan Director Company Registration No. 07916669
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