Company Registration No. 04225235 (England and Wales)
P.C.T. CONSTRUCTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2016
P.C.T. CONSTRUCTION LIMITED
BALANCE SHEET
AS AT
31 MAY 2016
31 May 2016
- 1 -
2016
2015
£
£
£
£
Fixed assets
11,430
12,864
Current assets
66,649
53,678
Prepayments and accrued income
1,053
3,230
Creditors: amounts falling due within one year
(68,761)
(65,838)
Net current liabilities
(1,059)
(8,930)
Total assets less current liabilities
10,371
3,934
Provisions for liabilities
(2,286)
(2,570)
8,085
1,364
Capital and reserves
8,085
1,364
These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
For the financial year ended 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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 within Part 15 of the Companies Act 2006.
Approved by the Board for issue on 24 February 2017
Mr P C Taylor
Director
Company Registration No. 04225235
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