Registration number:
for the Year Ended
Pgfl Projects Limited
(Registration number: 06884210)
Balance Sheet as at 30 September 2016
Note |
2016 |
2015 |
|
Current assets |
|||
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: Amounts falling due within one year |
( |
( |
|
Net assets |
|
|
|
Capital and reserves |
|||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
Shareholders' funds |
|
|
For the year ending 30 September 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
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.
Approved by the Board on
.........................................
Mr Paul James Glover
Director
.........................................
Mrs Rosalind Alison Glover
Director
Pgfl Projects Limited
Notes to the Financial Statements
Accounting policies |
Trading status
The company was dormant and has not traded during the year.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (FRSSE) (effective January 2015).
Debtors |
2016 |
2015 |
|
Trade debtors |
|
|
Creditors: Amounts falling due within one year |
2016 |
2015 |
|
Trade creditors |
|
|
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
|||
No. |
£ |
No. |
£ |
|
|
|
100 |
|
100 |
Control |
The directors are the controlling party by virtue of their controlling shareholding in the company. The ultimate controlling party is the same as the controlling party.