P3K Limited - Period Ending 2018-02-28

P3K Limited - Period Ending 2018-02-28


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Registration number: 10025691

P3K Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2018

Clere's Limited
Cleres Ltd
2nd Floor, GN House
119 Holloway Head
Birmingham
West Midlands
B1 1QP

 

P3K Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

 

P3K Limited

Company Information

Directors

Mr P A Higgs

Mr P Parmar

Registered office

The Oaklands
High Street
Albrighton
Wolverhampton
Shropshire
WV7 3EQ

Accountants

Clere's Limited
Cleres Ltd
2nd Floor, GN House
119 Holloway Head
Birmingham
West Midlands
B1 1QP

 

P3K Limited

(Registration number: 10025691)
Balance Sheet as at 28 February 2018

2018
£

2017
£

Current assets

7,670

3,384

Creditors: Amounts falling due within one year

(950)

(676)

 

6,720

2,708

Capital and reserves

6,720

2,708

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 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 30 November 2018 and signed on its behalf by:
 

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

Mr P A Higgs
Director

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

Mr P Parmar
Director

 

P3K Limited

1

General information

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

The address of its registered office is:
The Oaklands
High Street
Albrighton
Wolverhampton
Shropshire
WV7 3EQ

These financial statements were authorised for issue by the Board on 30 November 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

Related party transactions

Transactions with directors

2018

Advances to directors
£

At 28 February 2018
£

Mr P A Higgs

Advance

500

500