Professional Financial Centre (TV) Ltd - Accounts to registrar (filleted) - small 17.3

Professional Financial Centre (TV) Ltd - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 04261618















Unaudited Financial Statements for the Year Ended 30 November 2017

for

Professional Financial Centre (Thames
Valley) Ltd

Professional Financial Centre (Thames
Valley) Ltd (by shares) (Registered number: 04261618)






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




Page

Company Information 1

Balance Sheet 2


Professional Financial Centre (Thames
Valley) Ltd (by shares)

Company Information
for the Year Ended 30 November 2017







DIRECTORS: Mrs K F Dalton
J D White





SECRETARY: J D White





REGISTERED OFFICE: 55 Peach Street
Wokingham
Berkshire
RG40 1XP





REGISTERED NUMBER: 04261618





ACCOUNTANTS: Stellar Accountants Ltd
Innovation House
Molly Millars Close
Wokingham
Berkshire
RG41 2RX

Professional Financial Centre (Thames
Valley) Ltd (by shares) (Registered number: 04261618)

Balance Sheet
30 November 2017

30.11.17 30.11.16
£    £    £    £   
FIXED ASSETS 3,373 820

CURRENT ASSETS 177,551 199,626

CREDITORS
Amounts falling due within one year (18,333 ) (19,153 )
NET CURRENT ASSETS 159,218 180,473
TOTAL ASSETS LESS CURRENT
LIABILITIES

162,591

181,293

CAPITAL AND RESERVES 162,591 181,293

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 January 2018 and were signed on its
behalf by:





Mrs K F Dalton - Director