PCCW Architectural Services Ltd
PCCW Architectural Services Ltd
Registered number: 7238515
Unaudited Financial Statements
For The Year Ended 30 April 2018
Griffiths Limited
Chartered Accountants
272 Kensington High Street
London
W8 6ND
PCCW Architectural Services Ltd
Balance Sheet
As at
30 April 2018
Balance Sheet
Registered number:
7238515
2018 | 2017 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT ASSETS |
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Accruals and deferred income |
( |
( |
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
|
|
|
Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
PCCW Architectural Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 7238515 . The registered office is 68 Worple Road, Wimbledon, London, SW19 4HX.
PCCW Architectural Services Ltd
Balance Sheet (continued)
As at
30 April 2018
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 her 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
|
|
Page 1