PRBS Limited - Accounts to registrar - small 16.3d

PRBS Limited - Accounts to registrar - small 16.3d

PRBS LIMITED - Company Information

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REGISTERED NUMBER: 08715256 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2016

for

PRBS Limited

PRBS Limited (Registered number: 08715256)






Contents of the Financial Statements
for the Year Ended 31 October 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PRBS Limited

Company Information
for the Year Ended 31 October 2016







DIRECTORS: S Pierce
Mrs J M Pierce
G W Pierce





REGISTERED OFFICE: 30 High Street
Leighton Buzzard
LU7 1EA





REGISTERED NUMBER: 08715256 (England and Wales)





ACCOUNTANTS: R A & D A Thompson
30 High Street
Leighton Buzzard
Bedfordshire
LU7 1EA
Page 1
PRBS Limited (Registered number: 08715256)

Balance Sheet
31 October 2016

31.10.16 31.10.15
Notes £    £    £    £   
CURRENT ASSETS
Debtors 2 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
100
100

CAPITAL AND RESERVES
Called up share capital 3 100 100
SHAREHOLDERS' FUNDS 100 100

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on
10 March 2017 and were signed on its behalf by:





Mrs J M Pierce - Director


The notes form part of these financial statements

Page 2
PRBS Limited (Registered number: 08715256)

Notes to the Financial Statements
for the Year Ended 31 October 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have
originated but not reversed at the balance sheet date.

2. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.16 31.10.15
£    £   
Other debtors 100 100

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.16 31.10.15
value: £    £   
100 Ordinary £1 100 100

4. RESERVES
Profit
and loss
account
£   

Profit for the year -
At 31 October 2016 -

Page 3