Accounts filed on 31-03-2017

Accounts filed on 31-03-2017

P. F. C. CONSTRUCTION LTD - Company Information

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05417041falsesubcontract bricklaying2016-04-012017-03-31http://www.companieshouse.gov.uk/2016-03-31http://www.companieshouse.gov.uk/cd:Director12016-04-012017-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-04-012017-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2016-04-012017-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2016-04-012017-03-31http://www.companieshouse.gov.uk/2016-04-012017-03-31http://www.companieshouse.gov.uk/2016-03-31http://www.companieshouse.gov.uk/cd:FRS1022016-04-012017-03-31http://www.companieshouse.gov.uk/2017-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2016-04-012017-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2016-04-012017-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05417041
P. F. C. Construction Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2017
Prepared By:
WHC
Chartered Accountants
138 Quay Road
Bridlington
East Yorkshire
YO16 4JB
P. F. C. Construction Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2017
DIRECTORS
Mr P Clark
REGISTERED OFFICE
138 Quay Road
Bridlington
East Yorkshire
YO16 4JB
COMPANY DETAILS
registered in , registered number 05417041
ACCOUNTANTS
WHC
Chartered Accountants
138 Quay Road
Bridlington
East Yorkshire
YO16 4JB
P. F. C. Construction Ltd
ACCOUNTS
FOR THEYEARENDED31/03/2017
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
P. F. C. Construction Ltd
BALANCE SHEET AT 31/03/2017
20172016
Notes££
CURRENT ASSETS
Debtors23,7673,691
Cash at bank and in hand2,5012,598
6,2686,289
CREDITORS: Amounts falling due within one year32,5074,269
NET CURRENT ASSETS3,7612,020
TOTAL ASSETS LESS CURRENT LIABILITIES3,7612,020
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account3,7602,019
SHAREHOLDERS' FUNDS3,7612,020
For the year ending 31/03/2017 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/08/2017 and signed on their behalf by
.............................
Mr P Clark
Director
P. F. C. Construction Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20172016
££
Amounts falling due within one year
Trade debtors9251
CIS deducted3,7583,440
3,7673,691
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20172016
££
UK corporation tax1,6851,381
Directors current account3262,398
Accruals496490
2,5074,269
4. EMPLOYEES
20172016
No.No.
Average number of employees11
5. SHARE CAPITAL 20172016
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11