For the year ended 30 November 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 09329088
P.C.T Skye Limited
For the year ended 30 November 2015
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
Notes to the Abbreviated Financial Statements
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P.C.T Skye Limited
For the year ended 30 November 2015
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted.
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2
Creditors
:
amounts falling due within one year
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As at the 30th November 2015 the company had loans outstanding to the director Mr P Turner of £589. These loans are interest free and repayable on demand.
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Allotted called up and fully paid
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2015
1
Ordinary Share Class
1
share of £
1
.
00
each
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1
1
2 of 2