Micro-entity Accounts - P & PKB LIMITED

Registered Number 08289818

P & PKB LIMITED

Micro-entity Accounts

31 December 2017

P & PKB LIMITED Registered Number 08289818

	2017	2016
	£	£
Fixed Assets	1,671,087	1,339,316
Current Assets	22,191	221,935
Creditors: amounts falling due within one year	(1,106,463)	(968,726)
Net current assets (liabilities)	(1,084,272)	(746,791)
Total assets less current liabilities	586,815	592,525
Creditors: amounts falling due after more than one year	(450,606)	(468,455)
Total net assets (liabilities)	136,209	124,070
Capital and reserves	136,209	124,070

For the year ending 31 December 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 August 2018

And signed on their behalf by:
G D Bagree, Director