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REGISTERED NUMBER: 10752115 (England and Wales)















Unaudited Financial Statements

for the Period 3 May 2017 to 31 May 2018

for

PB Business Solutions Limited

PB Business Solutions Limited (Registered number: 10752115)






Contents of the Financial Statements
for the Period 3 May 2017 to 31 May 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PB Business Solutions Limited

Company Information
for the Period 3 May 2017 to 31 May 2018







DIRECTORS: Mrs R E Borrell
P T Borrell





REGISTERED OFFICE: 21 Brackenwood
Orton Wistow
Peterborough
PE2 6YP





REGISTERED NUMBER: 10752115 (England and Wales)





ACCOUNTANTS: Hills Accountants Limited
98 Culley Court
Orton Southgate
Peterborough
Cambridgeshire
PE2 6WA

PB Business Solutions Limited (Registered number: 10752115)

Balance Sheet
31 May 2018

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,049

CURRENT ASSETS
Debtors 5 13,302
Cash at bank 4,266
17,568
CREDITORS
Amounts falling due within one year 6 18,697
NET CURRENT LIABILITIES (1,129 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(80

)

CAPITAL AND RESERVES
Called up share capital 7 1
Retained earnings 8 (81 )
SHAREHOLDERS' FUNDS (80 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 8 November 2018 and were signed on its behalf by:




P T Borrell - Director


PB Business Solutions Limited (Registered number: 10752115)

Notes to the Financial Statements
for the Period 3 May 2017 to 31 May 2018

1. STATUTORY INFORMATION

PB Business Solutions Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - at varying rates on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the
extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will
be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

PB Business Solutions Limited (Registered number: 10752115)

Notes to the Financial Statements - continued
for the Period 3 May 2017 to 31 May 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 1,482
At 31 May 2018 1,482
DEPRECIATION
Charge for period 433
At 31 May 2018 433
NET BOOK VALUE
At 31 May 2018 1,049

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 10,230
Other debtors 3,072
13,302

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 122
Taxation and social security 9,718
Other creditors 8,857
18,697

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.

PB Business Solutions Limited (Registered number: 10752115)

Notes to the Financial Statements - continued
for the Period 3 May 2017 to 31 May 2018

8. RESERVES
Retained
earnings
£   

Profit for the period 9,919
Dividends (10,000 )
At 31 May 2018 (81 )