true
PTCI Ltd
07420552
2014-12-31
-2869
-761
-2719
-611
150
150
-2719
-611
-2719
-611
-2719
-611
4244
4324
1525
3713
1525
853
0
2860
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Ordinary
1
150
150
150
During the period, the directors provided loans to the company amounting to a combined total of £3,224 as at 31 December 2014. These loans was not overdrawn at any point during the period.
2015-09-25
Mr D Smallman
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
PTCI Ltd
2014-01-01
2014-12-31
PTCI Ltd
2013-01-01
2013-12-31
PTCI Ltd
2012-12-31
PTCI Ltd
2013-12-31
PTCI Ltd
2013-12-31
PTCI Ltd
2014-12-31
2015-09-25