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Company registration number:3183412
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PANBRIDGE CONSTRUCTION LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 April 2018 |
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Company registration number:3183412 |
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PANBRIDGE CONSTRUCTION LIMITED |
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BALANCE SHEET |
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AS AT 30 April 2018
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2018 |
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2017 |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 8,073 | | | | 10,402 | |
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CURRENT ASSETS | | 109,287 | | | | 103,164 | | | |
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PREPAYMENTS AND ACCRUED INCOME | 4,919 | | | | 4,536 | | | |
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CREDITORS : falling due within one year | (84,868) | | | | (108,015) | | | |
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ACCRUALS AND DEFERRED INCOME | (33,862) | | | | (8,088) | | | |
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NET CURRENT ASSETS |
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(4,524) |
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(8,403) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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3,549 |
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1,999 |
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CREDITORS : falling due after one year | | | (0) | | | | (1,873) | |
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NET ASSETS |
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3,549 |
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126 |
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CAPITAL AND RESERVES |
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3,549 |
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126 |
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Directors' loans and guarantees | | | | | | | | |
During the year the directors, made loans available to the company. The balances outstanding at the beginning and end of the year were as follows: 2018 2017 Mr. T. Harvey 4,537 3,149 These loans are unsecured and repayable on demand. | |
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For the year ending 30 April 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Mr T W E Harvey |
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23 January 2019
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The annexed notes form part of these financial statements. | | | | | | | |
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