Registered Number
:
07889647
|
For the year ended 31 December 2017
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2017
P&LG Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
P&LG Ltd
Statement of Financial Position
2016
2017
Property
,
plant and equipment
|
3,272
363
2
3,272
363
1,250
3,000
3
Trade and other receivables
|
17,679
14,423
4
469
Cash and cash equivalents
|
2,454
19,877
19,398
Trade and other payables
:
amounts falling due within one
|
year
|
(11,144)
(7,674)
5
8,254
12,203
Net current assets
Total assets less current liabilities
|
15,475
8,617
15,475
Net assets
8,617
2
2
15,473
8,615
15,475
8,617
Shareholders' funds
For the year ended 31 December 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 26 September 2018 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 31 December 2017
P&LG Ltd
Notes to the Financial Statements
Statutory Information
P
&
LG Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration number
|
07889647
.
|
26 Plashet Grove
East Ham
London
E6 1AE
The presentation currency is £ sterling
.
|
Full provision is made for deferred taxation resulting from timing differences between the
|
recognition of gains and losses in the accounts and their recognition for tax purposes
.
Deferred
|
taxation is calculated on an un
-
discounted basis at the tax rates which are expected to apply in
|
the periods when the timing differences will reverse
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
1,150
3,000
4,150
Provision for depreciation and impairment
|
787
Charge for year
91
878
3,272
363
2016
2017
3,000
1,250
2 of 3
For the year ended 31 December 2017
P&LG Ltd
Notes to the Financial Statements Continued
4
.
Trade and other receivables
|
2016
2017
14,423
17,679
5
.
Trade and other payables
:
amounts falling due within one year
|
2016
2017
1,746
6,250
Taxation and social security
|
3,078
2,045
2,850
2,849
7,674
11,144
3 of 3