Accounts Submission

P T NETWORK SOLUTIONS LIMITED - Company Information

Company Accounts and Tax Online 06449398 Board of Directors 1.1.17 31.12.17 31.12.17 false iso4217:GBP xbrli:pure 06449398 2016-01-01 2016-12-31 06449398 2017-12-31 06449398 2017-01-01 2017-12-31 06449398 2016-12-31 06449398 countries:EnglandWales 2017-01-01 2017-12-31 06449398 curr:PoundSterling 2017-01-01 2017-12-31 06449398 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 06449398 uk-bus:Micro-entities 2017-01-01 2017-12-31 06449398 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 06449398 uk-bus:FullAccounts 2017-01-01 2017-12-31 06449398 uk-bus:RegisteredOffice 2017-01-01 2017-12-31 06449398 uk-bus:Director1 2017-01-01 2017-12-31 06449398 uk-bus:Director1 2017-01-01 06449398 uk-bus:Director1 2017-12-31 06449398 core:AfterOneYear 2017-12-31 06449398 core:AfterOneYear 2016-12-31 06449398 core:WithinOneYear 2017-12-31 06449398 core:WithinOneYear 2016-12-31 06449398 core:WithinOneYear 2017-01-01 2017-12-31 06449398 core:AfterOneYear 2017-12-31 06449398 core:AfterOneYear 2016-12-31 06449398 core:AfterOneYear 2017-01-01 2017-12-31 06449398 core:ShareCapital 2017-12-31 06449398 core:ShareCapital 2016-12-31 06449398 core:RevaluationReserve 2017-12-31 06449398 core:RevaluationReserve 2016-12-31 06449398 core:RetainedEarningsAccumulatedLosses 2017-12-31 06449398 core:RetainedEarningsAccumulatedLosses 2016-12-31 06449398 1 2017-01-01 2017-12-31

Company Registration Number:
06449398 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 December 2017

	2017 £	2016 £
Turnover	136,357	152,822
Cost of Materials	(39,766)	(43,211)
Staff Costs	(9,750)	-
Other charges	(23,394)	(35,856)
Tax on Profit	(12,689)	(14,566)
Profit or (Loss) for Period	50,758	59,189

Balance sheet

As at 31 December 2017

	2017 £	2016 £
Called up share capital not paid:	1,000	1,462
FixedAssets:	0	2,804
Current assets:	2,976	48,192
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 26,854 )	( 49,384 )
Net current assets (liabilities):	( 23,878 )	( 1,192 )
Total assets less current liabilities:	( 22,878 )	3,074
Creditors: amounts falling due after more than one year:	( 6,000 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 28,878 )	3,074
Capital and reserves:	( 28,878 )	3,074

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 October 2018
And Signed On Behalf Of The Board By:

Name: Paul Trotman
Status: Director

The notes form part of these financial statements

Foototes to the Financial Statements

for the Period Ended 31 December 2017

1. Advances and credits

Balance outstanding at the start of the year £39,832
Amount Advanced £0
Amounts Repaid £0

Director:		Paul Trotman


Registered office:		4th Floor Amp House Dingwall Road Croydon England CR0 2LX


Company Registration Number:		06449398 (England and Wales)

Accounts Submission