Registered Number 08766991

PCT CHEM LTD.

Micro-entity Accounts

30 November 2016

PCT CHEM LTD. Registered Number 08766991

Micro-entity Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed Assets 1,418 979
Current Assets 23,294 28,354
Creditors: amounts falling due within one year (18,796 ) (22,712 )
Net current assets (liabilities) 4,498 5,642
Total assets less current liabilities 5,916 6,621
Total net assets (liabilities) 5,916 6,621
Capital and reserves 5,916 6,621

  • For the year ending 30 November 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 August 2017

And signed on their behalf by:
Tahereh TAJABOR, Director

PCT CHEM LTD. Registered Number 08766991

Notes to the Micro-entity Accounts for the period ended 30 November 2016

1 Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

Turnover policy
Turnover represents the value, net of value added tax, of work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Equipment 20% straight line