Registered Number 08766991

PCT CHEM LTD.

Abbreviated Accounts

30 November 2015

PCT CHEM LTD. Registered Number 08766991

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 979 581
979 581
Current assets
Debtors - 3,996
Cash at bank and in hand 28,354 14,884
28,354 18,880
Creditors: amounts falling due within one year (22,712 ) (16,413 )
Net current assets (liabilities) 5,642 2,467
Total assets less current liabilities 6,621 3,048
Total net assets (liabilities) 6,621 3,048
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 6,619 3,046
Shareholders' funds 6,621 3,048

  • For the year ending 30 November 2015 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 November 2016

And signed on their behalf by:
Tahereh TAJABOR, Director

PCT CHEM LTD. Registered Number 08766991

Notes to the Abbreviated Accounts for the period ended 30 November 2015

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 April 2008.

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

2 Tangible fixed assets
£
Cost
At 1 December 2014 727
Additions 679
Disposals -
Revaluations -
Transfers -
At 30 November 2015 1,406
Depreciation
At 1 December 2014 146
Charge for the year 281
On disposals -
At 30 November 2015 427
Net book values
At 30 November 2015 979
At 30 November 2014 581
3 Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2