PCI (Prop Consultants & Investments) Ltd - Accounts to registrar (filleted) - small 18.2

PCI (Prop Consultants & Investments) Ltd - Accounts to registrar (filleted) - small 18.2

PCI (HOVE) LTD - Company Information

Print Friendly Version

IRIS Accounts Production v18.2.1.62 07922435 director 1.2.17 31.1.18 31.1.18 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure079224352017-01-31079224352018-01-31079224352017-02-012018-01-31079224352016-01-31079224352016-02-012017-01-31079224352017-01-3107922435ns15:EnglandWales2017-02-012018-01-3107922435ns14:PoundSterling2017-02-012018-01-3107922435ns10:Director12017-02-012018-01-3107922435ns10:PrivateLimitedCompanyLtd2017-02-012018-01-3107922435ns10:Micro-entities2017-02-012018-01-3107922435ns10:AuditExempt-NoAccountantsReport2017-02-012018-01-3107922435ns10:FullAccounts2017-02-012018-01-3107922435ns10:RegisteredOffice2017-02-012018-01-3107922435ns5:CurrentFinancialInstruments2018-01-3107922435ns5:CurrentFinancialInstruments2017-01-31


REGISTERED NUMBER: 07922435 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 January 2018

for

PCI (Property Consultants &
Investments) Ltd
PCI (Property Consultants &
Investments) Ltd (by shares) (Registered number: 07922435)






Contents of the Financial Statements
for the Year Ended 31 January 2018




Page

Company Information 1

Balance Sheet 2


PCI (Property Consultants &
Investments) Ltd (by shares)

Company Information
for the Year Ended 31 January 2018







DIRECTOR: P R Nash





REGISTERED OFFICE: 88 Boundary Road
Hove
East Sussex
BN3 7GA





REGISTERED NUMBER: 07922435 (England and Wales)





ACCOUNTANTS: Clamp Boxall Ltd
88 Boundary Road
Hove
East Sussex
BN3 7GA
Page 1
PCI (Property Consultants &
Investments) Ltd (by shares) (Registered number: 07922435)

Balance Sheet
31 January 2018

31.1.18 31.1.17
£    £    £    £   
FIXED ASSETS 556,511 556,539

CURRENT ASSETS 120,440 86,319

PREPAYMENTS AND ACCRUED INCOME 337 252

CREDITORS
Amounts falling due within one year (556,223 ) (552,618 )
NET CURRENT LIABILITIES (435,446 ) (466,047 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
121,065
90,492

ACCRUALS AND DEFERRED INCOME 3,576 4,552
NET ASSETS 117,489 85,940

CAPITAL AND RESERVES 117,489 85,940

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The company had no employees during the year (2017 - nil).


2. COMPANY INFORMATION

The company is a private company registered in England & Wales, with the registered office situated at 88
Boundary Road, Hove, East Sussex, BN3 7GA.



Page 2 continued...
PCI (Property Consultants &
Investments) Ltd (by shares) (Registered number: 07922435)

Balance Sheet - continued
31 January 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 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 September 2018 and were signed by:





P R Nash - Director


Page 3