Micro-entity Accounts - P & B CONSTRUCTION MANAGEMENT LIMITED

P & B CONSTRUCTION MANAGEMENT LIMITED - Company Information

09097715 P & B CONSTRUCTION MANAGEMENT LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 09097715 2015-07-01 2016-06-30 09097715 2016-06-30 09097715 2015-06-30 09097715 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 09097715 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 09097715 uk-gaap-cd-bus:AllEntityOfficers 2015-07-01 2016-06-30 iso4217:GBP shares

Registered Number 09097715

P & B CONSTRUCTION MANAGEMENT LIMITED

Micro-entity Accounts

30 June 2016

P & B CONSTRUCTION MANAGEMENT LIMITED Registered Number 09097715

Micro-entity Balance Sheet as at 30 June 2016

	2016	2015
	£	£
Current Assets	119,718	-
Creditors: amounts falling due within one year	(120,810)	0
Net current assets (liabilities)	(1,092)	0
Total assets less current liabilities	(1,092)	0
Accruals and deferred income	(835)	0
Total net assets (liabilities)	(1,927)	0
Capital and reserves	(1,927)	0

For the year ending 30 June 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:
P D Roe, Director

P & B CONSTRUCTION MANAGEMENT LIMITED Registered Number 09097715

Notes to the Micro-entity Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Other accounting policies
Company Information.
The company is registered in England and its registered number is 09097715. The company is a private company limited by shares. Its registered office is Acer Holdings Limited, Suite 7a, Lakeland Business Park, Lamplugh Road, CA13 0QT.