Company Registration No. 08841295 (England and Wales)
PKS HOLDINGS LTD
Unaudited accounts
for the year ended 31 January 2017
PKS HOLDINGS LTD
Unaudited accounts
Contents
PKS HOLDINGS LTD
Company Information
for the year ended 31 January 2017
Company Number
08841295 (England and Wales)
Registered Office
8 YORK ROAD
BEVERLEY
EAST YORKSHIRE
HU17 8DP
Accountants
Kendall Accountancy Services Limited
53 Ellerker Rise
Willerby
Hull
East Yorkshire
HU10 6EU
PKS HOLDINGS LTD
Statement of financial position
as at 31 January 2017
Cash at bank and in hand
100
100
Net current assets
100
100
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 January 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 October 2017.
P Scaife
Director
Company Registration No. 08841295
PKS HOLDINGS LTD
Notes to the Accounts
for the year ended 31 January 2017
PKS HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 08841295. The registered office and principal place of business is 8 YORK ROAD, BEVERLEY, EAST YORKSHIRE, HU17 8DP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 January 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2016: 0).