Micro-entity Accounts - PBSERVICES LIMITED

Micro-entity Accounts - PBSERVICES LIMITED


Registered Number 08484035

PBSERVICES LIMITED

Micro-entity Accounts

31 March 2017

PBSERVICES LIMITED Registered Number 08484035

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed Assets 23,362 923
Current Assets 4,900 12,244
Creditors: amounts falling due within one year (10,320) (12,813)
Net current assets (liabilities) (5,420) (569)
Total assets less current liabilities 17,942 354
Total net assets (liabilities) 17,942 354
Capital and reserves
Called up share capital 1 1
Profit and loss account 17,941 353
Shareholders' funds 17,942 354
  • For the year ending 31 March 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 30 December 2017

And signed on their behalf by:
Patrick Brennan, Director