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COMPANY REGISTRATION NUMBER: 01896940
PCU 2 LTD FORMERLY PC UTILITIES LTD
Filleted Unaudited Financial Statements
30 April 2018
PCU 2 LTD FORMERLY PC UTILITIES LTD
Balance Sheet
30 April 2018
2018
2017
£
£
£
Assets
Fixed assets
7,501
9,001
Current assets
11,432
22,045
Prepayments and accrued income
724
--------
--------
19,657
31,046
--------
--------
Capital, reserves and liabilities
Capital and reserves
13,186
19,860
Creditors: amounts falling due within one year
5,291
9,976
Accruals and deferred income
1,180
1,210
--------
--------
19,657
31,046
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).
For the year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 November 2018 , and are signed on behalf of the board by:
S R M Hall
Director
Company registration number: 01896940
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 36 Westbury Lane, Coombe Dingle, Bristol.