PB Creative Ltd - Accounts to registrar - small 17.2

PB Creative Ltd - Accounts to registrar - small 17.2

PB CREATIVE LTD - Company Information

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REGISTERED NUMBER: 07100788 (England and Wales)









Unaudited Financial Statements

for the Year Ended 30 April 2017

for

PB CREATIVE LTD

PB CREATIVE LTD (REGISTERED NUMBER: 07100788)






Contents of the Financial Statements
for the Year Ended 30 April 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PB CREATIVE LTD

Company Information
for the Year Ended 30 April 2017







DIRECTORS: P J Hayes
M J Lambert
Mrs A K Hayes
Mrs L Lambert





REGISTERED OFFICE: 51 Clarkegrove Road
Sheffield
S10 2NH





REGISTERED NUMBER: 07100788 (England and Wales)





ACCOUNTANTS: Brown McLeod Limited
Chartered Accountants
51 Clarkegrove Road
Sheffield
South Yorkshire
S10 2NH
Page 1
PB CREATIVE LTD (REGISTERED NUMBER: 07100788)

Balance Sheet
30 April 2017

30.4.17 30.4.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,781 27,359

CURRENT ASSETS
Debtors 5 698,680 354,870
Cash at bank 744,810 701,352
1,443,490 1,056,222
CREDITORS
Amounts falling due within one year 6 296,178 295,871
NET CURRENT ASSETS 1,147,312 760,351
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,165,093
787,710

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,164,993 787,610
SHAREHOLDERS' FUNDS 1,165,093 787,710

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

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

The financial statements were approved by the Board of Directors on 18 October 2017 and were signed on its behalf by:





P J Hayes - Director


The notes form part of these financial statements

Page 2
PB CREATIVE LTD (REGISTERED NUMBER: 07100788)

Notes to the Financial Statements
for the Year Ended 30 April 2017

1. STATUTORY INFORMATION

PB Creative Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover
Turnover represents invoiced sales of services provided, net of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on cost and 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 25 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2016 115,309
Additions 14,337
At 30 April 2017 129,646
DEPRECIATION
At 1 May 2016 87,950
Charge for year 23,915
At 30 April 2017 111,865
NET BOOK VALUE
At 30 April 2017 17,781
At 30 April 2016 27,359

Page 3 continued...
PB CREATIVE LTD (REGISTERED NUMBER: 07100788)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2017

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.17 30.4.16
£    £   
Trade debtors 673,819 333,678
Other debtors 24,861 21,192
698,680 354,870

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.17 30.4.16
£    £   
Trade creditors 42,404 119,115
Taxation and social security 190,007 135,574
Other creditors 63,767 41,182
296,178 295,871

7. ULTIMATE CONTROLLING PARTY

The controlling party is the Directors acting in concert

Page 4