PCO Rentals Limited - Abbreviated accounts 16.3

PCO Rentals Limited - Abbreviated accounts 16.3

PCO RENTALS LIMITED - Company Information

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REGISTERED NUMBER: 08116229 (England and Wales)











Abbreviated Accounts

for the Year Ended 31 March 2016

for

PCO RENTALS LIMITED

PCO RENTALS LIMITED (REGISTERED NUMBER: 08116229)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PCO RENTALS LIMITED

Company Information
for the Year Ended 31 March 2016







DIRECTOR: Mr M S Kessler





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 08116229 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY
Page 1
PCO RENTALS LIMITED (REGISTERED NUMBER: 08116229)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £   
CURRENT ASSETS
Debtors 288,592 288,592

CREDITORS
Amounts falling due within one year 19,256 19,256
NET CURRENT ASSETS 269,336 269,336
TOTAL ASSETS LESS CURRENT
LIABILITIES
269,336
269,336

CAPITAL AND RESERVES
Called up share capital 2 10 10
Profit and loss account 269,326 269,326
SHAREHOLDERS' FUNDS 269,336 269,336

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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.

The abbreviated accounts have been prepared 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 15 December 2016 and were signed by:





Mr M S Kessler - Director


The notes form part of these abbreviated accounts

Page 2
PCO RENTALS LIMITED (REGISTERED NUMBER: 08116229)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective January
2015).

The company was dormant throughout the current year and previous year.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
10 Ordinary £1 10 10

Page 3