P&C Distribution & Supply Ltd


1 June 2016 false No description of principal activity Taxfiler 2017.48.Web 07652679business:PrivateLimitedCompanyLtd2016-06-012017-05-31 076526792016-05-31 076526792016-06-012017-05-31 07652679business:AuditExempt-NoAccountantsReport2016-06-012017-05-31 07652679business:FullAccounts2016-06-012017-05-31 076526792017-05-31 07652679business:Director12016-06-012017-05-31 07652679business:RegisteredOffice2016-06-012017-05-31 07652679core:WithinOneYear2017-05-31 07652679business:Micro-entities2016-06-012017-05-31 iso4217:GBP xbrli:pure
Company Registration No. 07652679 (England and Wales)
P&C Distribution & Supply Ltd Unaudited accounts for the year ended 31 May 2017
P&C Distribution & Supply Ltd Annual report and unaudited accounts for the year ended 31 May 2017
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P&C Distribution & Supply Ltd Company Information for the year ended 31 May 2017
Director
Ismail Abubakir
Company Number
07652679 (England and Wales)
Registered Office
219 Deansgate Manchester Lancashire M3 4EL United Kingdom
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P&C Distribution & Supply Ltd Statement of Financial Position as at 31 May 2017
2017 
£ 
Fixed assets
50,551 
Current assets
58,736 
Creditors: amounts falling due within one year
(117,670)
Net current liabilities
(58,934)
Total assets less current liabilities
(8,383)
Accruals and deferred income
(5,267)
Net liabilities
(13,650)
Capital and reserves
(13,650)
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 10.
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 February 2018
Ismail Abubakir Director Company Registration No. 07652679
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