Micro-entity Accounts - PBS PARTNERS LTD.

06609694 PBS PARTNERS LTD. 2016-12-31 false 2016-01-01 2016-12-31 true 06609694 2016-01-01 2016-12-31 06609694 2016-12-31 06609694 2015-12-31 06609694 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 06609694 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 06609694 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 06609694

PBS PARTNERS LTD.

Micro-entity Accounts

31 December 2016

PBS PARTNERS LTD. Registered Number 06609694

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	4,415	5,564
		4,415	5,564
Current assets
Debtors		75,101	117,726
Cash at bank and in hand		45,414	55,747
		120,515	173,473
Creditors: amounts falling due within one year		(61,787)	(78,640)
Net current assets (liabilities)		58,728	94,833
Total assets less current liabilities		63,143	100,397
Total net assets (liabilities)		63,143	100,397
Capital and reserves
Called up share capital		13,200	13,200
Profit and loss account		49,943	87,197
Shareholders' funds		63,143	100,397

For the year ending 31 December 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2017

And signed on their behalf by:
Steve Mockridge, Director

PBS PARTNERS LTD. Registered Number 06609694

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	15,793
Additions	328
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	16,121
Depreciation
At 1 January 2016	10,229
Charge for the year	1,477
On disposals	-
At 31 December 2016	11,706
Net book values
At 31 December 2016	4,415
At 31 December 2015	5,564

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.