Pk Engineering Construction Limited - Accounts to registrar

REGISTERED NUMBER: 09033669 (England and Wales)

Unaudited Financial Statements for the Period 1 June 2016 to 30 May 2017

for

Pk Engineering Construction Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

P Kerrigan

REGISTERED OFFICE:

Mansion House

Manchester Road

Altrincham

Cheshire

WA14 4RW

REGISTERED NUMBER:

09033669 (England and Wales)

FIXED ASSETS

-

5,764

CURRENT ASSETS

136,714

54,567

CREDITORS

Amounts falling due within one year

(52,188

)

(17,550

)

NET CURRENT ASSETS

84,526

37,017

TOTAL ASSETS LESS CURRENT
LIABILITIES

84,526

42,781

CAPITAL AND RESERVES

84,526

42,781

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 May 2017 and the

year ended 31 May 2016:

30.5.17

31.5.16

£

P Kerrigan

Balance outstanding at start of period

42,266

-

Amounts advanced

57,397

42,266

Amounts repaid

-

Balance outstanding at end of period

99,663

42,266

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

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

The director acknowledges his 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 director on 9 January 2018 and were signed by:

P Kerrigan - Director

Pk Engineering Construction Limited - Accounts to registrar - small 17.2

Pk Engineering Construction Limited - Accounts to registrar - small 17.2