PCI (Prop Consultants & Investments) Ltd - Accounts to registrar - small 17.2

PCI (Prop Consultants & Investments) Ltd - Accounts to registrar - small 17.2

PCI (HOVE) LTD - Company Information

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REGISTERED NUMBER: 07922435 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 January 2017

for

PCI (Property Consultants &
Investments) Ltd

PCI (Property Consultants &
Investments) Ltd (by shares) (Registered number: 07922435)






Contents of the Financial Statements
for the Year Ended 31 January 2017




Page

Company Information 1

Balance Sheet 2


PCI (Property Consultants &
Investments) Ltd (by shares)

Company Information
for the Year Ended 31 January 2017







DIRECTOR: P R Nash





REGISTERED OFFICE: 88 Boundary Road
Hove
East Sussex
BN3 7GA





REGISTERED NUMBER: 07922435 (England and Wales)





ACCOUNTANTS: Clamp Boxall Ltd
88 Boundary Road
Hove
East Sussex
BN3 7GA
Page 1
PCI (Property Consultants &
Investments) Ltd (by shares) (Registered number: 07922435)

Balance Sheet
31 January 2017

31.1.17 31.1.16
£    £    £    £   
FIXED ASSETS 556,539 556,579

CURRENT ASSETS 86,571 64,649

CREDITORS
Amounts falling due within one year (552,618 ) (554,361 )
NET CURRENT LIABILITIES (466,047 ) (489,712 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
90,492
66,867

ACCRUALS AND DEFERRED INCOME 4,552 3,393
NET ASSETS 85,940 63,474

CAPITAL AND RESERVES 85,940 63,474

NOTE TO THE FINANCIAL STATEMENTS

1. COMPANY INFORMATION

The company is a private company registered in England & Wales, with the registered office situated at 88
Boundary Road, Hove, East Sussex, BN3 7GA.
The company had no employees during the year (2016 - nil).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Page 2 continued...
PCI (Property Consultants &
Investments) Ltd (by shares) (Registered number: 07922435)

Balance Sheet - continued
31 January 2017


The financial statements have been prepared in accordance with the micro-entity provisions 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 director on 4 September 2017 and were signed by:





P R Nash - Director


Page 3