Pm Vanguard Limited
Pm Vanguard Limited
Registered number: 10847319
Unaudited Financial Statements
For the Period 1 August 2018 to 31 March 2019
Bliss Accounting Services Limited
Pm Vanguard Limited
Unaudited Financial Statements
For the Period 1 August 2018 to 31 March 2019
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
Pm Vanguard Limited
Balance Sheet
As at
31 March 2019
Balance Sheet
Registered number:
10847319
For the period ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| Period to 31 March 2019 | 31 July 2018 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 3 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 4 |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 400 | 700 | |||
Page 1
Pm Vanguard Limited
Balance Sheet (continued)
As at
31 March 2019
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on page 3 form part of these financial statements.
Page 2
Pm Vanguard Limited
Notes to the Financial Statements
For the Period 1 August 2018 to 31 March 2019
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| Period to 31 March 2019 | 31 July 2018 | ||
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| Office and administration |
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3.
Creditors: Amounts Falling Due Within One Year
| Period to 31 March 2019 | 31 July 2018 | ||
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| £ | £ | ||
| Trade creditors |
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4.
Creditors: Amounts Falling Due After More Than One Year
| Period to 31 March 2019 | 31 July 2018 | ||
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| £ | £ | ||
| Directors loan account |
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5.
Share Capital
| Period to 31 March 2019 | 31 July 2018 | ||
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| Allotted, Called up and fully paid |
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6.
Related Party Transactions
At the year end, there was a credit balance on the Directors Loan Account of £400,000 (2018: £400,300)
7.
Ultimate Controlling Party
The company's ultimate controlling party is Mr Mattias SANDVALL by virtue of his ownership of 100% of the issued share capital in the company.
8.
General Information
Pm Vanguard Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10847319 . The registered office is 1003 The Crescent 2 Seager Place
, London
, SE8 4HQ.
Page 3