PB&C_LIMITED - Accounts


Company Registration Number 06548727 (England and Wales)
PB&C LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018
PAGES FOR FILING WITH REGISTRAR
PB&C LIMITED
BALANCE SHEET
AS AT
31 JULY 2018
31 July 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
502
981
Current assets
786,244
369,111
Prepayments and accrued income
1,704
2,068
Creditors: amounts falling due within one year
(113,321)
(77,569)
Net current assets
674,627
293,610
Total assets less current liabilities
675,129
294,591
Net assets
675,129
294,591
Capital and reserves
675,129
294,591
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).

PB&C Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27 Mortimer Street, London, W1T 3BL.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

PB&C LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2018
31 July 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 31 January 2019
Mr P Straughan
Director
Company Registration Number 06548727
2018-07-312017-08-01falseCCH SoftwareCCH Accounts Production 2018.310No description of principal activityMr P StraughanBLG Registrars Ltd065487272017-08-012018-07-31065487272018-07-31065487272017-07-3106548727bus:Director12017-08-012018-07-3106548727bus:PrivateLimitedCompanyLtd2017-08-012018-07-3106548727bus:Micro-entities2017-08-012018-07-3106548727bus:AuditExemptWithAccountantsReport2017-08-012018-07-3106548727bus:SmallCompaniesRegimeForAccounts2017-08-012018-07-3106548727bus:CompanySecretary12017-08-012018-07-3106548727bus:FullAccounts2017-08-012018-07-31xbrli:purexbrli:sharesiso4217:GBP