Micro-entity Accounts - PGS SOFTWARE LTD

08806545 PGS SOFTWARE LTD 2016-12-31 false 2016-01-01 2016-12-31 true 08806545 2016-01-01 2016-12-31 08806545 2016-12-31 08806545 2015-12-31 08806545 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 08806545 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 08806545 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 08806545

PGS SOFTWARE LTD

Micro-entity Accounts

31 December 2016

PGS SOFTWARE LTD Registered Number 08806545

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed assets
Tangible assets	231	344
	231	344
Current assets
Debtors	30,132	2,698
Cash at bank and in hand	8,150	11,219
	38,282	13,917
Creditors: amounts falling due within one year	(25,726)	(4,688)
Net current assets (liabilities)	12,556	9,229
Total assets less current liabilities	12,787	9,573
Provisions for liabilities	(665)	-
Total net assets (liabilities)	12,122	9,573
Capital and reserves
Called up share capital	100	100
Profit and loss account	12,022	9,473
Shareholders' funds	12,122	9,573

For the year ending 31 December 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 March 2017

And signed on their behalf by:
Pawel Gurgul, Director
Wojciech Gurgul, Director