Accounts Submission

PKS SPALDING LIMITED - Company Information

Company Accounts and Tax Online 09404667 Board of Directors 1.2.16 31.1.17 31.1.17 No description of principal activity false iso4217:GBP xbrli:pure 09404667 2015-01-26 2016-01-31 09404667 2017-01-31 09404667 2016-02-01 2017-01-31 09404667 2016-01-31 09404667 countries:EnglandWales 2016-02-01 2017-01-31 09404667 curr:PoundSterling 2016-02-01 2017-01-31 09404667 uk-bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 09404667 uk-bus:Micro-entities 2016-02-01 2017-01-31 09404667 uk-bus:AuditExempt-NoAccountantsReport 2016-02-01 2017-01-31 09404667 uk-bus:FullAccounts 2016-02-01 2017-01-31 09404667 uk-bus:RegisteredOffice 2016-02-01 2017-01-31 09404667 uk-bus:Director1 2016-02-01 2017-01-31 09404667 uk-bus:Director1 2016-02-01 09404667 uk-bus:Director1 2017-01-31 09404667 core:AfterOneYear 2017-01-31 09404667 core:AfterOneYear 2016-01-31 09404667 core:WithinOneYear 2017-01-31 09404667 core:WithinOneYear 2016-01-31 09404667 core:WithinOneYear 2016-02-01 2017-01-31 09404667 core:AfterOneYear 2017-01-31 09404667 core:AfterOneYear 2016-01-31 09404667 core:AfterOneYear 2016-02-01 2017-01-31 09404667 core:ShareCapital 2017-01-31 09404667 core:ShareCapital 2016-01-31 09404667 core:RevaluationReserve 2017-01-31 09404667 core:RevaluationReserve 2016-01-31 09404667 core:RetainedEarningsAccumulatedLosses 2017-01-31 09404667 core:RetainedEarningsAccumulatedLosses 2016-01-31 09404667 1 2016-02-01 2017-01-31

Company Registration Number:
09404667 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2017

Period of accounts

Start date: 01 February 2016

End date: 31 January 2017

Contents of the Financial Statements

for the Period Ended 31 January 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 January 2017

The directors present their report with the financial statements of the company for the period ended 31 January 2017

Directors

The directors shown below have held office during the whole of the period from 01 February 2016 to 31 January 2017
JACEK GOLOS

This report was approved by the board of directors on 30 April 2017
And Signed On Behalf Of The Board By:

Name: JACEK GOLOS
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2017

	2017 £	2016 £
Turnover	18,346	9,648
Other Income	273	468
Cost of Materials	(224)	(0)
Staff Costs	(8,763)	(2,724)
Depreciation and Writeoffs	(0)	(0)
Other charges	(2,255)	(1,644)
Tax on Profit	(1,475)	(1,150)
Profit or (Loss) for Period	5,902	4,598

Balance sheet

As at 31 January 2017

	2017 £	2016 £
Called up share capital not paid:		0
FixedAssets:		0
Current assets:	1,925	2,515
Creditors: amounts falling due within one year:	( 1,475 )	( 1,967 )
Net current assets (liabilities):	450	548
Total assets less current liabilities:	450	548
Total net assets (liabilities):	450	548
Capital and reserves:	450	548

Balance sheet continued

For the year ending 31 January 2017 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 April 2017
And Signed On Behalf Of The Board By:

Name: JACEK GOLOS
Status: Director

The notes form part of these financial statements

Director:		JACEK GOLOS


Registered office:		12 Cherrytree Grove Spalding Lincolnshire PE11 2NA


Company Registration Number:		09404667 (England and Wales)

Accounts Submission