P&T Management Services Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 07916669 (England and Wales)

Financial Statements for the Year Ended 31 January 2017

for

P&T MANAGEMENT SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mrs P Sivasuthan

REGISTERED OFFICE:

10 Sherman Gardens

Chadwell Heath

Essex

RM6 4AX

REGISTERED NUMBER:

07916669 (England and Wales)

ACCOUNTANTS:

BBK Partnership

Chartered Accountants

1 Beauchamp Court

10 Victors Way

Barnet

Hertfordshire

EN5 5TZ

FIXED ASSETS

2,985

1,154

CURRENT ASSETS

8,958

4,894

CREDITORS

Amounts falling due within one year

(8,501

)

(5,164

)

NET CURRENT ASSETS/(LIABILITIES)

457

(270

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,442

884

CAPITAL AND RESERVES

3,442

884

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 October 2017 and were signed by:

Mrs P Sivasuthan - Director