Pabro Performance Films Limited - Period Ending 2017-05-31

Registration number: 03569651

Pabro Performance Films Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2017

Cannons
Chartered Certified Accountants
Unit F, Kingsmead
Park Farm Industrial Estate
Folkestone
Kent
CT19 5EU

Pabro Performance Films Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Pabro Performance Films Limited

Company Information

Directors

Mr PA Bailey Mrs EK Bailey

Company secretary

Miss A Barclay

Registered office

C/O Cannons Accountants Unit F Kingsmead Park Farm Folkestone Kent CT19 5EU

Accountants

Cannons Chartered Certified Accountants Unit F, Kingsmead Park Farm Industrial Estate Folkestone Kent CT19 5EU

Page 1

Pabro Performance Films Limited

(Registration number: 03569651)
Balance Sheet as at 31 May 2017

	2017 £	2016 £
Fixed assets	13,052	13,878
Current assets	90,591	37,518
Prepayments and accrued income	70	672
Creditors: Amounts falling due within one year	(31,356)	(33,636)
Net current assets	59,305	4,554
Total assets less current liabilities	72,357	18,432
Accruals and deferred income	(1,280)	(1,250)
	71,077	17,182
Capital and reserves	71,077	17,182

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/O Cannons Accountants
Unit F Kingsmead
Park Farm
Folkestone
Kent
CT19 5EU

The principal place of business is:
Cruise Terminal 1
Western Docks
Dover
Kent
CT17 9HL

These financial statements were authorised for issue by the Board on 11 January 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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Pabro Performance Films Limited

(Registration number: 03569651)
Balance Sheet as at 31 May 2017

2	Related party transactions

Transactions with directors

2017	At 1 June 2016 £	Advances to directors £	Repayments by director £	At 31 May 2017 £
Mr PA Bailey
	21,316	(38,136)	23,395	6,575

2016	At 1 June 2015 £	Advances to directors £	Repayments by director £	At 31 May 2016 £
Mr PA Bailey
	23,240	(34,416)	32,491	21,316

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 11 January 2018 and signed on its behalf by:
 

.........................................

Mr PA Bailey

Director

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