PPGM Consultants Limited - Accounts to registrar (filleted) - small 18.2

PPGM Consultants Limited - Accounts to registrar (filleted) - small 18.2

PPGM CONSULTANTS LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v18.3.0.592 08217075 director 1.10.17 30.9.18 30.9.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure082170752017-09-30082170752018-09-30082170752017-10-012018-09-30082170752016-09-30082170752016-10-012017-09-30082170752017-09-3008217075ns15:EnglandWales2017-10-012018-09-3008217075ns14:PoundSterling2017-10-012018-09-3008217075ns10:Director12017-10-012018-09-3008217075ns10:PrivateLimitedCompanyLtd2017-10-012018-09-3008217075ns10:SmallEntities2017-10-012018-09-3008217075ns10:AuditExempt-NoAccountantsReport2017-10-012018-09-3008217075ns10:SmallCompaniesRegimeForDirectorsReport2017-10-012018-09-3008217075ns10:SmallCompaniesRegimeForAccounts2017-10-012018-09-3008217075ns10:FullAccounts2017-10-012018-09-3008217075ns10:RegisteredOffice2017-10-012018-09-3008217075ns5:CurrentFinancialInstruments2018-09-3008217075ns5:CurrentFinancialInstruments2017-09-3008217075ns5:ShareCapital2018-09-3008217075ns5:ShareCapital2017-09-3008217075ns5:RetainedEarningsAccumulatedLosses2018-09-3008217075ns5:RetainedEarningsAccumulatedLosses2017-09-3008217075ns5:ComputerEquipment2017-10-012018-09-3008217075ns5:ComputerEquipment2017-09-3008217075ns5:ComputerEquipment2018-09-3008217075ns5:ComputerEquipment2017-09-3008217075ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-09-3008217075ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-09-30


REGISTERED NUMBER: 08217075 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2018

FOR

PPGM CONSULTANTS LIMITED
PPGM CONSULTANTS LIMITED (REGISTERED NUMBER: 08217075)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PPGM CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2018







DIRECTOR: E Dudko-Richardson





REGISTERED OFFICE: 8 Roberts Wood Road
Chalfont St Peter
Gerrards Cross
Buckinghamshire
SL9 0NH





REGISTERED NUMBER: 08217075 (England and Wales)





ACCOUNTANTS: Leesing Marrison Lee & Co
Chartered Certified Accountants
46 Main Street
Mexborough
South Yorkshire
S64 9DU
Page 1
PPGM CONSULTANTS LIMITED (REGISTERED NUMBER: 08217075)

BALANCE SHEET
30 SEPTEMBER 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,388 1,861

CURRENT ASSETS
Debtors 5 - 499
Cash at bank 10,013 3,649
10,013 4,148
CREDITORS
Amounts falling due within one year 6 11,893 20,067
NET CURRENT LIABILITIES (1,880 ) (15,919 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
10,508
(14,058
)

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 10,308 (14,258 )
SHAREHOLDERS' FUNDS 10,508 (14,058 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

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.

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 director on 19 March 2019 and were signed by:





E Dudko-Richardson - Director


The notes form part of these financial statements

Page 2
PPGM CONSULTANTS LIMITED (REGISTERED NUMBER: 08217075)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018

1. STATUTORY INFORMATION

PPGM Consultants 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.
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year 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 year 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

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 year was 1 (2017 - 2 ) .

Page 3 continued...
PPGM CONSULTANTS LIMITED (REGISTERED NUMBER: 08217075)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2018

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 October 2017 4,113
Additions 16,629
At 30 September 2018 20,742
DEPRECIATION
At 1 October 2017 2,252
Charge for year 6,102
At 30 September 2018 8,354
NET BOOK VALUE
At 30 September 2018 12,388
At 30 September 2017 1,861

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors - 499

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors - 318
Taxation and social security 10,775 -
Other creditors 1,118 19,749
11,893 20,067

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is E Dudko-Richardson.

Page 4