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PROFESSIONAL CONSULTING ENGINEERS (PCE) LTD - Company Information

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Professional Consulting Engineers (PCE)

Registered Number:09430338

For the period ended 28 February 2017

England and Wales

Report of the Directors and Financial Statements

As at 28 February 2017

Professional Consulting Engineers (PCE)

Statement of Financial Position

Registered Number :

09430338

2016

2017

Notes

Fixed assets

Property, plant and equipment

2,800

1,081

2,800

1,081

Current assets

Trade and other receivables

6,133

1,265

8,291

Cash and cash equivalents

48,135

49,400

14,424

Trade and other payables: amounts falling due within one year

(9,704)

(12,332)

4,720

37,068

Net current assets

Total assets less current liabilities

39,868

5,801

(316)

Provisions for liabilities

39,552

Net assets

5,801

Capital and reserves

Called up share capital

100

Retained earnings

39,452

5,701

39,552

5,801

Shareholders' funds

For the period ended 28 February 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

Mr Garreth Dent Director

These financial statements were approved and authorised for issue by the Board on 02 November 2017 and were signed by:

The notes form part of these financial statements

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For the period ended 28 February 2017

Professional Consulting Engineers (PCE)

Notes to the Financial Statements

Statutory Information

Professional Consulting Engineers (PCE) is a private limited company, limited by shares, domiciled in England and Wales,

registration number 09430338.

Registered address:

Hooke Cottage

Stoney Bottom

Grayshott

Surrey

GU26 6HB

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard

102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The

financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

25% Reducing balance

Computer equipment

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2. Property, plant and equipment

Computer

equipment

Cost or valuation

At 29 February 2016

1,441

2,652

Additions

At 28 February 2017

4,093

Provision for depreciation and impairment

At 29 February 2016

360

Charge for period

933

At 28 February 2017

1,293

At 28 February 2017

Net book value

2,800

At 28 February 2016

1,081

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For the period ended 28 February 2017

Professional Consulting Engineers (PCE)

Notes to the Financial Statements Continued

3. Trade and other receivables

2016

2017

Trade debtors

888

6,034

Other debtors

377

6,133

1,265

4. Trade and other payables: amounts falling due within one year

2016

2017

Taxation and social security

8,682

1,843

Other creditors

3,650

7,861

12,332

9,704

5. Average number of persons employed

During the year the average number of employees was 1 (2016 : 1)

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