Plb Corporate Ltd


Acorah Software Products - Accounts Production 7.0.008 false true No description of principal activity 1 April 2017 31 March 2018 31 March 2018 SC440235 Mr Philip Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC440235 2017-03-31 SC440235 2018-03-31 SC440235 2017-04-01 2018-03-31 SC440235 frs-core:CurrentFinancialInstruments 2018-03-31 SC440235 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 SC440235 frs-core:Non-currentFinancialInstruments 2018-03-31 SC440235 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 SC440235 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 SC440235 frs-core:CurrentFinancialInstruments 2018-03-31 SC440235 frs-core:AfterOneYear 2017-04-01 2018-03-31 SC440235 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 SC440235 frs-core:BetweenOneFiveYears 2018-03-31 SC440235 frs-core:ComputerEquipment 2018-03-31 SC440235 frs-core:ComputerEquipment 2017-04-01 2018-03-31 SC440235 frs-core:ComputerEquipment 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Registered number: SC440235
Plb Corporate Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2018
Montacs

Balance Sheet
Registered number: SC440235
2018 2017
£ £
Fixed assets 642,985 420,025
Current assets 140,871 95,528
Creditors: Amounts Falling Due Within One Year (77,749 ) (84,716 )
NET CURRENT ASSETS 63,122 10,812
TOTAL ASSETS LESS CURRENT LIABILITIES 706,107 430,837
NET ASSETS 706,107 430,837
CAPITAL AND RESERVES 706,107 430,837
Notes
1. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: P & L Brown £128,126.
The above loan is unsecured, interest has been charged at the official rate and repayable on demand.

The account balance was brought back into credit within 9 months of the year end.
2. General Information
Plb Corporate Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC440235. The registered office is Scotdor 17 Law Place , Nerston Industrial Estate, Glasgow, G74 4QL.
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Philip Brown
19/12/2018
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