PN Telecommunications Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08202415 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2018

for

PN Telecommunications Limited

Page

Balance Sheet

1

FIXED ASSETS

296

444

CURRENT ASSETS

34,227

40,034

CREDITORS

Amounts falling due within one year

(34,238

)

(40,338

)

NET CURRENT LIABILITIES

(11

)

(304

)

TOTAL ASSETS LESS CURRENT LIABILITIES

285

140

CAPITAL AND RESERVES

285

140

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

PN Telecommunications Limited is a private company, limited by shares ,

registered in England and Wales. The company's registered number and registered

office address are as below:

Registered number:

08202415

Registered office:

9 Beechcroft

Bedworth

Warwickshire

CV12 0DX

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended

30 September 2018 and 30 September 2017:

30.9.18

30.9.17

£

£

P Neal

Balance outstanding at start of year

18,508

(45

)

Amounts advanced

12,649

19,061

Amounts repaid

(14,975

)

(508

)

Balance outstanding at end of year

16,182

18,508

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 14 January 2019 and were signed on its behalf by:

P Neal - Director