P T Enterprise Limited - Period Ending 2017-11-30

P T ENTERPRISE LIMITED - Company Information

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Registration number: 05300731

P T Enterprise Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2017

TGKS Accountancy Limited
The Mill at Scott Hall
44 Potternewton Mount
Leeds
LS7 2DR

P T Enterprise Limited

Contents

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

P T Enterprise Limited

Company Information

Director

Mr P Terry

Company secretary

Ms A F Poole

Registered office

12 Heather Rise,
Burley in Wharfedale
Ilkley
LS29 7RA

Accountants

TGKS Accountancy Limited
The Mill at Scott Hall
44 Potternewton Mount
Leeds
LS7 2DR

Page 1

P T Enterprise Limited

(Registration number: 05300731)
Balance Sheet as at 30 November 2017

	2017 £	2016 £
Current assets	34,339	24,856
Creditors: Amounts falling due within one year	(13,704)	(9,298)
Total assets less current liabilities	20,635	15,558
Accruals and deferred income	(840)	(840)
	19,795	14,718
Capital and reserves	19,795	14,718

1	General information

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

The address of its registered office is:
12 Heather Rise,
Burley in Wharfedale
Ilkley
LS29 7RA

These financial statements were authorised for issue by the director on 21 August 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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2016 - 2).

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 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

P T Enterprise Limited

(Registration number: 05300731)
Balance Sheet as at 30 November 2017

Approved and authorised by the director on 21 August 2018

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

Mr P Terry
Director

Page 3