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frs-countries:EnglandWales 2016-08-01 2017-07-31
Registered number: 09668659
PT INTERNATIONAL LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 3
Notes to the Financial Statements 4
Balance Sheet
Registered number: 09668659
2017
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 2,492,102
2,492,102
Creditors: Amounts Falling Due Within One Year 4 (2,496,643 )
NET CURRENT ASSETS (LIABILITIES) (4,541 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,541 )
NET ASSETS (4,541 )
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and loss account (4,542 )
SHAREHOLDERS' FUNDS (4,541)
For the year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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
Ms JULIA OLIVA
11/10/2017
Page 1

The notes on page 4 form part of these financial statements.
Page 2
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 August 2016 1 - 1
Loss for the year and total comprehensive income - (4,542 ) (4,542)
As at 31 July 2017 1 (4,542 ) (4,541)
Page 3
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. 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.
3. Average number of employees
Average number of employees, including directors, during the year was as follows:
4. Creditors: Amounts Falling Due Within One Year
2017
£
Trade creditors 2,496,643
2,496,643
5. Share Capital
Value Number 2017
Allotted, called up and fully paid £ £
Ordinary shares 1.000 1 1
6. 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.
7. General Information
PT INTERNATIONAL LIMITED Registered number 09668659 is a limited by shares company incorporated in England & Wales. The Registered Office is 1ST FLOOR, 2 WOODBERRY GROVE, FINCHLEY, LONDON, N12 0DR.
Page 4