Abbreviated Company Accounts - P & PKB LIMITED

08289818 P & PKB LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 08289818 2015-01-01 2015-12-31 08289818 2015-12-31 08289818 2014-12-31 08289818 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 08289818 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 08289818

P & PKB LIMITED

Abbreviated Accounts

31 December 2015

P & PKB LIMITED Registered Number 08289818

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,048,273	778,481
Investments	3	150	150
		1,048,423	778,631
Current assets
Debtors		74,997	76,549
Cash at bank and in hand		10,009	28,975
		85,006	105,524
Creditors: amounts falling due within one year		(1,007,069)	(767,799)
Net current assets (liabilities)		(922,063)	(662,275)
Total assets less current liabilities		126,360	116,356
Total net assets (liabilities)		126,360	116,356
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		126,260	116,256
Shareholders' funds		126,360	116,356

For the year ending 31 December 2015 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 August 2016

And signed on their behalf by:
Ghanshyam Das Bagree, Director

P & PKB LIMITED Registered Number 08289818

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 January 2015	778,481
Additions	269,792
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	1,048,273
Depreciation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	1,048,273
At 31 December 2014	778,481

3Fixed assets Investments
The Company holds 25% of the ordinary share capital of North London Care (Havering) Limited a company registered in England and Wales

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100