PBL Consulting Limited - Limited company accounts - abridged 11.9

PBL Consulting Limited - Limited company accounts - abridged 11.9

BROWNROK LIMITED - Company Information

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REGISTERED NUMBER: 08361553 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2015

for

PBL Consulting Limited

PBL Consulting Limited (Registered number: 08361553)

Contents of the Financial Statements
for the Year Ended 31 January 2015










Page

Company Information 1

Balance Sheet 2


PBL Consulting Limited

Company Information
for the Year Ended 31 January 2015







DIRECTOR: P H Brown





REGISTERED OFFICE: First Floor
Healthaid House
Marlborough Hill
Harrow
Middlesex
HA1 1UD





REGISTERED NUMBER: 08361553 (England and Wales)





ACCOUNTANTS: Grant Harrod Lerman Davis LLP
1st Floor
Healthaid House
Marlborough Hill
Harrow
Middlesex
HA1 1UD
Page 1
PBL Consulting Limited (Registered number: 08361553)

Balance Sheet
31 January 2015

31.1.15 31.1.14
£    £   
CURRENT ASSETS 8,170 7,971

CREDITORS
Amounts falling due within one year (8,023 ) (7,719 )
NET CURRENT ASSETS 147 252
TOTAL ASSETS LESS CURRENT
LIABILITIES
147
252

CAPITAL AND RESERVES 147 252

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2015 and
31 January 2014:

31.1.15 31.1.14
£    £   
P H Brown
Balance outstanding at start of year 5,055 -
Amounts advanced 967 5,055
Amounts repaid - -
Balance outstanding at end of year 6,022 5,055



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

Page 2 continued...
PBL Consulting Limited (Registered number: 08361553)

Balance Sheet - continued
31 January 2015


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 16 October 2015 and were signed by:





P H Brown - Director


Page 3