IRIS Accounts Production v19.1.1.57 10134688 director 1.4.18 31.3.19 31.3.19 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 10134688 2018-03-31 10134688 2019-03-31 10134688 2018-04-01 2019-03-31 10134688 2017-03-31 10134688 2017-04-01 2018-03-31 10134688 2018-03-31 10134688 ns15:EnglandWales 2018-04-01 2019-03-31 10134688 ns14:PoundSterling 2018-04-01 2019-03-31 10134688 ns10:Director1 2018-04-01 2019-03-31 10134688 ns10:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 10134688 ns10:SmallEntities 2018-04-01 2019-03-31 10134688 ns10:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 10134688 ns10:SmallCompaniesRegimeForDirectorsReport 2018-04-01 2019-03-31 10134688 ns10:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 10134688 ns10:FullAccounts 2018-04-01 2019-03-31 10134688 ns10:OrdinaryShareClass1 2018-04-01 2019-03-31 10134688 ns10:RegisteredOffice 2018-04-01 2019-03-31 10134688 ns5:CurrentFinancialInstruments 2019-03-31 10134688 ns5:CurrentFinancialInstruments 2018-03-31 10134688 ns5:ShareCapital 2019-03-31 10134688 ns5:ShareCapital 2018-03-31 10134688 ns5:RetainedEarningsAccumulatedLosses 2019-03-31 10134688 ns5:RetainedEarningsAccumulatedLosses 2018-03-31 10134688 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2019-03-31 10134688 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2018-03-31 10134688 ns10:OrdinaryShareClass1 2019-03-31 10134688 ns5:RetainedEarningsAccumulatedLosses 2018-03-31 10134688 ns5:RetainedEarningsAccumulatedLosses 2018-04-01 2019-03-31


REGISTERED NUMBER: 10134688 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2019

for

PCT Midland Limited

PCT Midland Limited (Registered number: 10134688)






Contents of the Financial Statements
for the Year Ended 31 March 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

PCT Midland Limited

Company Information
for the Year Ended 31 March 2019







DIRECTOR: P Clay





REGISTERED OFFICE: Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD





REGISTERED NUMBER: 10134688 (England and Wales)





ACCOUNTANTS: Tomkinson Teal Limited
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD

PCT Midland Limited (Registered number: 10134688)

Balance Sheet
31 March 2019

2019 2018
Notes £    £   
CURRENT ASSETS
Debtors 5 - 3,565
Cash at bank and in hand 10,707 9,204
10,707 12,769
CREDITORS
Amounts falling due within one year 6 (8,221 ) (10,089 )
NET CURRENT ASSETS 2,486 2,680
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,486

2,680

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 2,386 2,580
SHAREHOLDERS' FUNDS 2,486 2,680

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director on 21 June 2019 and were signed by:





P Clay - Director


PCT Midland Limited (Registered number: 10134688)

Notes to the Financial Statements
for the Year Ended 31 March 2019

1. STATUTORY INFORMATION

PCT Midland Limited is a private company, limited by shares , registered in England and Wales. The company's registered
number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value
added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the
extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors - 3,535
Other debtors - 30
- 3,565

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Taxation and social security 6,992 6,829
Other creditors 1,229 3,260
8,221 10,089

PCT Midland Limited (Registered number: 10134688)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2019

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2019 2018
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 April 2018 2,580
Profit for the year 29,806
Dividends (30,000 )
At 31 March 2019 2,386

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
PCT Midland Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited
financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet.
Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are
not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of PCT Midland Limited for the year ended 31 March 2019 which comprise the Profit and Loss Account, Balance Sheet
and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of PCT Midland Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of PCT Midland Limited and state those matters that we have agreed to state to the director of PCT Midland Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PCT Midland Limited and its director for our work or for this report.

It is your duty to ensure that PCT Midland Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of PCT Midland Limited. You consider that PCT Midland Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of PCT Midland Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Tomkinson Teal Limited
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD


21 June 2019