PG SHIPBROKER CONSULTING LTD

PG SHIPBROKER CONSULTING LTD

PG SHIPBROKER CONSULTING LTD - Company Information

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Acorah Software Products - Accounts Production 5.6.036 false No description of principal activity 1 January 2016 31 December 2016 31 December 2016 09352390 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09352390 2015-12-31 09352390 2016-12-31 09352390 2016-01-01 2016-12-31 09352390 frs-core:CurrentFinancialInstruments 2016-12-31 09352390 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 09352390 frs-core:Non-currentFinancialInstruments 2016-12-31 09352390 frs-core:Non-currentFinancialInstruments 2016-01-01 2016-12-31 09352390 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 09352390 frs-core:CurrentFinancialInstruments 2016-12-31 09352390 frs-core:AfterOneYear 2016-01-01 2016-12-31 09352390 frs-core:BetweenOneFiveYears 2016-01-01 2016-12-31 09352390 frs-core:BetweenOneFiveYears 2016-12-31 09352390 frs-core:ComputerEquipment 2016-12-31 09352390 frs-core:ComputerEquipment 2016-01-01 2016-12-31 09352390 frs-core:ComputerEquipment 2015-12-31 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dpl-frs:Item11 2015-01-01 2015-12-31 09352390 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-01-01 2015-12-31 09352390 dpl-frs:Item12 2015-01-01 2015-12-31 09352390 dpl-frs:Item12 2014-12-31 09352390 dpl-frs:Item12 2015-12-31 09352390 dpl-frs:CostSales dpl-frs:Item12 2015-01-01 2015-12-31 09352390 dpl-frs:CostSales dpl-frs:Item12 2014-12-31 09352390 dpl-frs:CostSales dpl-frs:Item12 2015-12-31 09352390 dpl-frs:DistributionCosts dpl-frs:Item12 2015-01-01 2015-12-31 09352390 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-01-01 2015-12-31 09352390 1 2015-01-01 2015-12-31 09352390 frs-countries:EnglandWales 2015-01-01 2015-12-31
Registered number: 09352390
PG SHIPBROKER CONSULTING LTD
Unaudited Financial Statements
For The Year Ended 31 December 2016
MIDFORD ACCOUNTANTS LTD

3 Gower Street
London
WC1E 6HA
PG SHIPBROKER CONSULTING LTD
Unaudited Financial Statements
For The Year Ended 31 December 2016
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
PG SHIPBROKER CONSULTING LTD
Balance Sheet
As at 31 December 2016
Balance Sheet
Registered number: 09352390
2016 2015
Notes £ £ £ £
CURRENT ASSETS
Debtors 5 4,813 -
Cash at bank and in hand 117 4,839
4,930 4,839
Creditors: Amounts Falling Due Within One Year 6 (795 ) (906 )
NET CURRENT ASSETS (LIABILITIES) 4,135 3,933
TOTAL ASSETS LESS CURRENT LIABILITIES 4,135 3,933
Creditors: Amounts Falling Due After More Than One Year 7 - (751 )
NET ASSETS 4,135 3,182
Profit and loss account 4,135 3,182
SHAREHOLDERS' FUNDS 4,135 3,182
Page 1
PG SHIPBROKER CONSULTING LTD
Balance Sheet (continued)
As at 31 December 2016
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.
Director's responsibilities
  • The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Giuseppe PALUMBO
23/10/2017

The notes on pages 4 to 5 form part of these financial statements.
Page 2
PG SHIPBROKER CONSULTING LTD
Statement of Changes in Equity
For The Year Ended 31 December 2016
Statement of Changes in Equity
Profit & Loss Account
£
Profit for the year and total comprehensive income 3,182
As at 31 December 2015 and 1 January 2016 3,182
Profit for the year and total comprehensive income 953
As at 31 December 2016 4,135
Page 3
PG SHIPBROKER CONSULTING LTD
Notes to the Unaudited Accounts
For The Year Ended 31 December 2016
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average number of employees
Average number of employees, including directors, during the year was as follows:
2016 2015
5. Debtors
2016 2015
£ £
Due within one year
Other debtors 4,813 -
4,813 -
6. Creditors: Amounts Falling Due Within One Year
2016 2015
£ £
Trade creditors 795 111
Corporation tax - 795
795 906
Page 4
PG SHIPBROKER CONSULTING LTD
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 December 2016
7. Creditors: Amounts Falling Due After More Than One Year
2016 2015
£ £
8. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
9. General Information
PG SHIPBROKER CONSULTING LTD Registered number 09352390 is a limited by shares company incorporated in England & Wales. The Registered Office is 3 Gower Street, London, WC1E 6HA.
Page 5