Registered Number 07010375

PCTEK LTD

Micro-entity Accounts

30 September 2018

PCTEK LTD Registered Number 07010375

Micro-entity Balance Sheet as at 30 September 2018

Notes 2018 2017
£ £
Fixed Assets
516
774
Current Assets
750
1,735
Creditors: amounts falling due within one year
(301 )
(1,668 )
Net current assets (liabilities)
449
67
Total assets less current liabilities
965
841
Creditors: amounts falling due after more than one year
(10,647 )
(10,067 )
Total net assets (liabilities)
(9,682 )
(9,226 )
Capital and reserves
(9,682 )
(9,226 )

  • For the year ending 30 September 2018 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 7 February 2019

And signed on their behalf by:
Mr Faisal Ali, Director