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Abbreviated Accounts for the Year Ended 30th June 2016 |
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PCT Consultancy Ltd |
REGISTERED NUMBER:
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Abbreviated Accounts for the Year Ended 30th June 2016 |
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for |
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PCT Consultancy Ltd |
PCT Consultancy Ltd (Registered number: 04465882) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30th June 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
PCT Consultancy Ltd |
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Company Information |
for the Year Ended 30th June 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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PCT Consultancy Ltd (Registered number: 04465882) |
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Abbreviated Balance Sheet |
30th June 2016 |
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2016 | 2015 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 2 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CREDITORS |
Amounts falling due after more than one year | 2 |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps 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 Sections 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. |
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The financial statements were approved by the director on
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PCT Consultancy Ltd (Registered number: 04465882) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30th June 2016 |
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1. | ACCOUNTING POLICIES |
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Going concern |
The company had a net deficiency of assets at the balance sheet date of £16,430. The director confirms that he will |
continue to support the company into the foreseeable future and therefore the financial statements have been prepared |
on a going concern basis, which in the opinion of the director is appropriate. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet |
date. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of |
the lease. |
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2. | CREDITORS |
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Creditors include an amount of £
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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