Registered number: 10864913 | ||||||||
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FOR THE YEAR ENDED 31/07/2018 | ||||||||
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Prepared By: | ||||||||
JER Accounts Service | ||||||||
Accountants/Taxation | ||||||||
7 St Pauls Yard | ||||||||
Silver Street | ||||||||
Newport Pagnell | ||||||||
Bucks | ||||||||
MK16 0EG |
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Pk Building Renovations Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/07/2018 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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Bucks | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 10864913 | ||||||||
BANKERS | ||||||||
Lloyds | ||||||||
ACCOUNTANTS | ||||||||
JER Accounts Service | ||||||||
Accountants/Taxation | ||||||||
7 St Pauls Yard | ||||||||
Silver Street | ||||||||
Newport Pagnell | ||||||||
Bucks | ||||||||
MK16 0EG |
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Pk Building Renovations Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/07/2018 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Pk Building Renovations Limited | ||||||||
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BALANCE SHEET AT
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2018 | 2017 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Cash at bank and in hand |
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125 | - | |||||||||
NET CURRENT ASSETS |
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- | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: Amounts falling due after more than one year | 4 | 73,223 | - | |||||||
NET LIABILITIES |
(
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | (65,698) | - | ||||||||
SHAREHOLDERS' FUNDS |
(
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Pk Building Renovations Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/07/2018 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Commercial Vehicles | % |
2. TANGIBLE FIXED ASSETS | ||||
Commercial | ||||
Vehicles | Total | |||
£ | £ | |||
Cost | ||||
Additions | 10,000 | 10,000 | ||
At 31/07/2018 | 10,000 | 10,000 | ||
Depreciation | ||||
For the year | 2,500 | 2,500 | ||
At 31/07/2018 | 2,500 | 2,500 | ||
Net Book Amounts | ||||
At 31/07/2018 |
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7,500 | ||
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2018 | 2017 | |||||||
£ | £ | |||||||
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Pk Building Renovations Limited | ||||||||
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4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2018 | 2017 | |||||||
£ | £ | |||||||
Loans >1yr | 73,223 | - | ||||||
73,223 | - | |||||||
5. EMPLOYEES | ||||||
2018 | 2017 | |||||
No. | No. | |||||
Average number of employees | - | - | ||||
6. SHARE CAPITAL | 2018 | 2017 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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100 | |||||||
100 | - | |||||||
New shares issued during period: | ||||||||
100
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100 | |||||||
100 | - | |||||||