P BLACKWELL DEVELOPMENTS LTD

P BLACKWELL DEVELOPMENTS LTD

P BLACKWELL DEVELOPMENTS LTD - Company Information

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1 January 2016 false Taxfiler 2017.30.Web 8318356business:PrivateLimitedCompanyLtd2016-01-012016-12-31 83183562015-12-31 83183562016-01-012016-12-31 8318356business:AuditExemptWithAccountantsReport2016-01-012016-12-31 8318356business:FullAccounts2016-01-012016-12-31 83183562016-12-31 8318356business:Director12016-01-012016-12-31 8318356business:RegisteredOffice2016-01-012016-12-31 83183562015-12-31 8318356core:WithinOneYear2016-12-31 8318356core:WithinOneYear2015-12-31 8318356business:Micro-entities2016-01-012016-12-31 iso4217:GBP
Company Registration No. 8318356 (England and Wales)
P BLACKWELL DEVELOPMENTS LTD Unaudited accounts for the year ended 31 December 2016
P BLACKWELL DEVELOPMENTS LTD Annual report and unaudited accounts for the year ended 31 December 2016
CONTENTS
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P BLACKWELL DEVELOPMENTS LTD Company Information for the year ended 31 December 2016
Director
P R BLACKWELL
Company Number
8318356 (England and Wales)
Registered Office
STONEWOLD 584A WELLSWAY BATH BA2 2UE
Accountants
DAVID J EDMUNDS & CO LTD 34A WELLSWAY BATH BA2 2AA
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of P BLACKWELL DEVELOPMENTS LTD for the year ended 31 December 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of P BLACKWELL DEVELOPMENTS LTD for the year ended 31 December 2016 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
DAVID J EDMUNDS & CO LTD Chartered Certified Accountants 34A WELLSWAY BATH BA2 2AA 14 September 2017
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P BLACKWELL DEVELOPMENTS LTD Statement of Financial Position as at 31 December 2016
2016 
2015 
£ 
£ 
Fixed assets
9,729 
12,488 
Current assets
1,427,072 
929,959 
Creditors: amounts falling due within one year
(1,328,415)
(746,272)
Net current assets
98,657 
183,687 
Total assets less current liabilities
108,386 
196,175 
Net assets
108,386 
196,175 
Capital and reserves
108,386 
196,175 
For the year ending 31 December 2016 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 September 2017
P R BLACKWELL Director Company Registration No. 8318356
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