P.B.S. Designs Ltd Accounts


FILLETED ACCOUNTS COVER
06123910P.B.S. Designs Ltd
P.B.S. Designs Ltd
Company No. 06123910
Unaudited Accounts
31 March 2018
Foremans LLP
Grove Park House
7 Grove Park Road
Wrexham
LL12 7AA
BALANCE SHEET REGISTRAR
06123910P.B.S. Designs Ltd
at
31 March 2018
Company No.
06123910
2018
2017
£
£
Current assets
30,74129,134
Creditors: Amounts falling due within one year
(12,091)
(15,992)
Net current assets
18,65013,142
Total assets less current liabilities
18,65013,142
18,65013,142
Capital and reserves
18,650
13,142
NOTES TO THE ACCOUNTS
1
Directors' benefits: advances and credit
Included within Current assets are the following loans to directors:
Director
Description
At 1 April 2017
Advanced
Repaid
At 31 March 2018
£
£
£
£
Paul StockerDirector's loan-531-531
-531-531
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 March 2018 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 05 September 2018
And signed on its behalf by:
Paul Stocker
Director
05 September 2018
P.B.S. Designs Ltd0612391031 March 201801 April 2017false05 September 2018BTCSoftware AP Solution 2018 5.2.035.2.03061239102017-04-012018-03-31061239102018-03-31061239102017-03-3106123910core:WithinOneYear2018-03-3106123910core:WithinOneYear2017-03-3106123910bus:Director12017-04-012018-03-3106123910bus:Director12017-04-0106123910bus:Director12018-03-31061239102017-04-0106123910bus:Micro-entities2017-04-012018-03-3106123910bus:FullAccounts2017-04-012018-03-3106123910bus:AuditExempt-NoAccountantsReport2017-04-012018-03-3106123910bus:PrivateLimitedCompanyLtd2017-04-012018-03-31iso4217:GBP