Pre Contract Services Ltd Accounts


Pre Contract Services Ltd FILLETED ACCOUNTS COVER
Pre Contract Services Ltd
Company No. 08641244
Unaudited Accounts
31 August 2017
Pre Contract Services Ltd DIRECTORS REPORT
The Directors present their report and accounts for the year ended 31 August 2017.
Principal activities
The principal activity of the company during the year under review was management consultancy activities other than financial management.
Directors
The Directors who served during the year were as follows:
J.A. Parham
P.L. Parham
Political and charitable donations
During the year the company made charitable donations totalling: £ 216.
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J.A. Parham
Director
09 April 2018
Pre Contract Services Ltd BALANCE SHEET
at
31 August 2017
Company No.
08641244
2017
2016
£
£
Fixed assets
4,5655,458
Current assets
12,12414,056
Creditors: Amounts falling due within one year
(6,428)
(8,441)
Net current assets
5,6965,615
Total assets less current liabilities
10,26111,073
Creditors: Amounts falling due after more than one year
(10,071)
(10,933)
Accruals and deferred income
(90)
-
100140
Capital and reserves
100
140
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 August 2017 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 09 April 2018
And signed on its behalf by:
J.A. Parham
Director
09 April 2018
Pre Contract Services Ltd0864124431 August 201701 September 2016false09 April 2018BTCSoftware AP Solution 2017 4.8.09086412442016-09-012017-08-31086412442017-08-3108641244bus:Director12016-09-012017-08-3108641244bus:Director22016-09-012017-08-31086412442016-08-3108641244core:WithinOneYear2017-08-3108641244core:WithinOneYear2016-08-3108641244core:AfterOneYear2017-08-3108641244core:AfterOneYear2016-08-31086412442016-09-0108641244bus:Micro-entities2016-09-012017-08-3108641244bus:FullAccounts2016-09-012017-08-3108641244bus:AuditExempt-NoAccountantsReport2016-09-012017-08-3108641244bus:PrivateLimitedCompanyLtd2016-09-012017-08-31iso4217:GBP