Micro-entity Accounts - P & PKB LIMITED

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Registered Number 08289818

P & PKB LIMITED

Micro-entity Accounts

31 December 2016

P & PKB LIMITED Registered Number 08289818

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	1,339,166	1,048,273
Investments		150	150
		1,339,316	1,048,423
Current assets
Debtors		15,375	74,997
Cash at bank and in hand		206,560	10,009
		221,935	85,006
Creditors: amounts falling due within one year		(968,727)	(1,007,069)
Net current assets (liabilities)		(746,792)	(922,063)
Total assets less current liabilities		592,524	126,360
Creditors: amounts falling due after more than one year		(468,454)	-
Total net assets (liabilities)		124,070	126,360
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		123,970	126,260
Shareholders' funds		124,070	126,360

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 15 September 2017

And signed on their behalf by:
Ghanshyam Das Bagree, Director

P & PKB LIMITED Registered Number 08289818

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

1Tangible fixed assets

	£
Cost
At 1 January 2016	1,048,273
Additions	290,893
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	1,339,166
Depreciation
At 1 January 2016	-
Charge for the year	-
On disposals	-
At 31 December 2016	-
Net book values
At 31 December 2016	1,339,166
At 31 December 2015	1,048,273

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100