PCC Office Supplies Limited,Ltd - Accounts

PCC Office Supplies Limited,Ltd - Accounts

PCC OFFICE SUPPLIES LIMITED - Company Information

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2015-01-01 true false Private Limited Company 05845111 2015-12-31 05845111 2015-01-01 2015-12-31 05845111 2014-12-31 05845111 2013-10-23 2014-12-31 05845111 uk-bus:Director1 2015-01-01 2015-12-31 iso4217:GBP
PCC Office Supplies Limited
Registered Number:05845111
For the year ended 31 December 2015
England and Wales
Report of the Directors and Unaudited Accounts
2
As at 31 December 2015
PCC Office Supplies Limited
Balance Sheet and Notes to the Accounts
Registered Number :
05845111
£
£
2014
2015
£
£
6,000
8,000
Fixed assets
61,732
59,963
Current assets
Prepayments and accrued income
-
13,708
Creditors: amounts falling due
within one year
(81,004)
(58,661)
(7,333)
3,071
Net current assets
Total assets less current liabilities
9,071
667
Creditors: amounts falling due
after more than one year
(77,665)
(111,282)
Accruals and deferred income
(1,100)
(1,100)
(103,311)
Net liabilities
(78,098)
(103,311)
(78,098)
Capital and reserves
For the year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Date approved by the board: 22 September 2016
Signed on behalf of the board of directors
Mr R Oxborough Director
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