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Registered number: 10136387
PCT Office Solutions Limited
Unaudited Financial Statements
For the Period 20 April 2016 to 30 April 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 2
Notes to the Financial Statements 3
Balance Sheet
Registered number: 10136387
Period to 30 April 2017
Notes £ £
CURRENT ASSETS
Debtors 5 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 6 1
SHAREHOLDERS' FUNDS 1
For the period ending 30 April 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr Renato Gadduang
09/01/2018

The notes on page 3 form part of these financial statements.
Page 1
Statement of Changes in Equity
Share Capital
£
As at 20 April 2016 1
Profit for the period and total comprehensive income -
As at 30 April 2017 1
Page 2
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
5. Debtors
Period to 30 April 2017
£
Due within one year
Other debtors 1
1
6. Share Capital
Value Number Period to 30 April 2017
Allotted and called up £ £
Ordinary shares 1 1 1
7. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
8. General Information
PCT Office Solutions Limited Registered number 10136387 is a limited by shares company incorporated in England & Wales. The Registered Office is 1 Kerrison Road, London, England, E15 2TH.
Page 3