Micro-entity Accounts - PKS MAINTENANCE LIMITED

PKS MAINTENANCE LIMITED - Company Information

07942908 PKS MAINTENANCE LIMITED 2017-02-28 false 2016-03-01 2017-02-28 true 07942908 2016-03-01 2017-02-28 07942908 2017-02-28 07942908 2016-02-29 07942908 uk-gaap-cd-bus:Director1 2016-03-01 2017-02-28 07942908 uk-gaap-cd-bus:Director2 2016-03-01 2017-02-28 07942908 uk-gaap-cd-bus:AllEntityOfficers 2016-03-01 2017-02-28 iso4217:GBP shares

Registered Number 07942908

PKS MAINTENANCE LIMITED

Micro-entity Accounts

28 February 2017

PKS MAINTENANCE LIMITED Registered Number 07942908

Micro-entity Balance Sheet as at 28 February 2017

	2017	2016
	£	£
Current assets
Debtors	1,398	-
Cash at bank and in hand	60,946	74,130
	62,344	74,130
Creditors: amounts falling due within one year	(4,183)	(30,971)
Net current assets (liabilities)	58,161	43,159
Total assets less current liabilities	58,161	43,159
Total net assets (liabilities)	58,161	43,159
Capital and reserves
Called up share capital	1	1
Profit and loss account	58,160	43,158
Shareholders' funds	58,161	43,159

For the year ending 28 February 2017 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 20 November 2017

And signed on their behalf by:
P K Sondhi, Director