PB Process Engineering Ltd - Period Ending 2016-12-31
PB Process Engineering Ltd - Period Ending 2016-12-31
Registration number:
PB Process Engineering Ltd
for the Year Ended 31 December 2016
Accountant
Unit 5 Church Farm Court
Capenhurst Lane
Capenhurst
Cheshire
CH1 6HE
PB Process Engineering Ltd
Contents
|
Company Information |
|
|
Accountants' Report |
|
|
Profit and Loss Account |
|
|
Balance Sheet |
|
|
Notes to the Financial Statements |
PB Process Engineering Ltd
Company Information
|
Director |
Mr Philip Bennett |
|
Registered office |
|
|
Accountants |
|
|
Page 1 |
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
PB Process Engineering 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 PB Process Engineering Ltd for the year ended 31 December 2016 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of PB Process Engineering Ltd, 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 PB Process Engineering Ltd and state those matters that we have agreed to state to the Board of Directors of PB Process Engineering Ltd. F. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PB Process Engineering Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PB Process Engineering Ltd 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 PB Process Engineering Ltd. You consider that PB Process Engineering Ltd 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 PB Process Engineering Ltd. 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.
......................................
Accountant
Capenhurst Lane
Capenhurst
Cheshire
CH1 6HE
|
Page 2 |
PB Process Engineering Ltd
Profit and Loss Account for the Year Ended 31 December 2016
|
Note |
Total |
Total |
|
|
Turnover |
|
|
|
|
Cost of raw materials and consumables |
( |
( |
|
|
Staff costs |
( |
( |
|
|
Other charges |
(16,792) |
(14,828) |
|
|
Profit before tax |
|
|
|
|
Taxation |
( |
( |
|
|
Profit for the year |
|
|
|
Page 3 |
PB Process Engineering Ltd
(Registration number: 08848351)
Balance Sheet as at 31 December 2016
|
Note |
2016 |
2015 |
|
|
Current assets |
|
|
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
|
|
|
||
|
Capital and reserves |
|
|
|
Page 4 |
PB Process Engineering Ltd
(Registration number: 08848351)
Balance Sheet as at 31 December 2016
Notes to the Financial Statements for the Year Ended 31 December 2016
|
General information |
The company is a private company limited by share capital incorporated in U.K..
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
|
Page 5 |
PB Process Engineering Ltd
(Registration number: 08848351)
Balance Sheet as at 31 December 2016
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 December 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 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
.........................................
Mr Philip Bennett
Director
|
Page 6 |