Company Registration Number 04225235 (England and Wales)
P.C.T. CONSTRUCTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018
PAGES FOR FILING WITH REGISTRAR
P.C.T. CONSTRUCTION LIMITED
BALANCE SHEET
AS AT
31 MAY 2018
31 May 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
17,976
13,607
Current assets
12,239
45,786
Prepayments and accrued income
939
890
Creditors: amounts falling due within one year
(28,178)
(57,138)
Net current liabilities
(15,000)
(10,462)
Total assets less current liabilities
2,976
3,145
Net assets
2,976
3,145
Capital and reserves
2,976
3,145
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).

P.C.T. Construction Limited is a private company limited by shares incorporated in England and Wales. The registered office is Crown House, 151 High Road, Loughton, Essex, IG10 4LG.

 

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 May 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.

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 22 February 2019
Mr P C Taylor
Director
Company Registration Number 04225235
2018-05-31 2017-06-01 false CCH Software CCH Accounts Production 2018.310 No description of principal activity Mr P C Taylor Mrs Y F Taylor 04225235 2017-06-01 2018-05-31 04225235 2018-05-31 04225235 2017-05-31 04225235 bus:Director1 2017-06-01 2018-05-31 04225235 bus:PrivateLimitedCompanyLtd 2017-06-01 2018-05-31 04225235 bus:Micro-entities 2017-06-01 2018-05-31 04225235 bus:AuditExemptWithAccountantsReport 2017-06-01 2018-05-31 04225235 bus:SmallCompaniesRegimeForAccounts 2017-06-01 2018-05-31 04225235 bus:CompanySecretary1 2017-06-01 2018-05-31 04225235 bus:FullAccounts 2017-06-01 2018-05-31 xbrli:pure xbrli:shares iso4217:GBP