PPC Cleaning Services Limited - Period Ending 2016-08-31

PPC Cleaning Services Limited - Period Ending 2016-08-31


PPC Cleaning Services Limited 08181347 false 2015-09-01 2016-08-31 2016-08-31 The principal activity of the company is Plumbing & Heating Installation Digita Accounts Production Advanced 6.17.8165.0 Software true 08181347 2015-09-01 2016-08-31 08181347 2016-08-31 08181347 core:CurrentFinancialInstruments core:WithinOneYear 2016-08-31 08181347 bus:Micro-entities 2015-09-01 2016-08-31 08181347 bus:AuditExemptWithAccountantsReport 2015-09-01 2016-08-31 08181347 bus:FullAccounts 2015-09-01 2016-08-31 08181347 bus:RegisteredOffice 2015-09-01 2016-08-31 08181347 bus:Director1 2015-09-01 2016-08-31 08181347 bus:PrivateLimitedCompanyLtd 2015-09-01 2016-08-31 08181347 bus:Agent1 2015-09-01 2016-08-31 08181347 countries:AllCountries 2015-09-01 2016-08-31 08181347 2015-08-31 08181347 core:CurrentFinancialInstruments core:WithinOneYear 2015-08-31 iso4217:GBP

Registration number: 08181347

PPC Cleaning Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2016

image-name

Lucraft Hodgson & Dawes LLP
Ground Floor
19 New Road
Brighton
East Sussex
BN1 1UF

 

PPC Cleaning Services Limited

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4

 

PPC Cleaning Services Limited

Company Information

Director

Mr Matthew Lee Poole

Registered office

Ground Floor
19 New Road
Brighton
East Sussex
BN1 1UF

Accountants

Lucraft Hodgson & Dawes LLP
Ground Floor
19 New Road
Brighton
East Sussex
BN1 1UF

 

PPC Cleaning Services Limited

Director's Report for the Year Ended 31 August 2016

The director presents his report and the financial statements for the year ended 31 August 2016.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Matthew Lee Poole

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 31 May 2017 and signed on its behalf by:

.........................................
Mr Matthew Lee Poole
Director

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
PPC Cleaning Services Limited
for the Year Ended 31 August 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PPC Cleaning Services Limited for the year ended 31 August 2016 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of PPC Cleaning Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of PPC Cleaning Services Limited and state those matters that we have agreed to state to the Board of Directors of PPC Cleaning Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PPC Cleaning Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that PPC Cleaning Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PPC Cleaning Services Limited. You consider that PPC Cleaning Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of PPC Cleaning Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Lucraft Hodgson & Dawes LLP
Ground Floor
19 New Road
Brighton
East Sussex
BN1 1UF

31 May 2017

 

PPC Cleaning Services Limited

(Registration number: 08181347)
Balance Sheet as at 31 August 2016

Note

2016
 £

2015
 £

Current assets

 

686

250

Creditors: Amounts falling due within one year

 

(564)

(1,062)

Total assets less current liabilities

 

122

(812)

Accruals and deferred income

 

(480)

(980)

   

(358)

(1,792)

Capital and reserves

 

(358)

(1,792)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 31 May 2017
 

.........................................

Mr Matthew Lee Poole

Director