Registered number
10692113
PStech Engineering Ltd
Unaudited Filleted Accounts
27 September 2018
PStech Engineering Ltd
Registered number: 10692113
Balance Sheet
as at 27 September 2018
Notes 2018
£
Current assets
Cash at bank and in hand 18,532
Creditors: amounts falling due within one year 2 (18,531)
Net current assets 1
Net assets 1
Capital and reserves
Called up share capital 1
Shareholder's funds 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Pavel Smetak
Director
Approved by the board on 28 September 2018
PStech Engineering Ltd
Notes to the Accounts
for the period from 27 March 2017 to 27 September 2018
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Creditors: amounts falling due within one year 2018
£
Bank loans and overdrafts 2,737
Trade creditors 297
Taxation and social security costs 10,936
Other creditors 4,561
18,531
3 Other information
PStech Engineering Ltd is a private company limited by shares and incorporated in England. Its registered office is:
The Barn 173 Church Rd
Northfield
Birmingham
West Midlands
B31 2LX
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