P M L Air Conditioning Limited


Acorah Software Products - Accounts Production 10.0.003 false true No description of principal activity 1 September 2017 31 August 2018 31 August 2018 03811212 Mr Mark John Davey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03811212 2017-08-31 03811212 2018-08-31 03811212 2017-09-01 2018-08-31 03811212 frs-core:CurrentFinancialInstruments 2018-08-31 03811212 frs-core:CurrentFinancialInstruments 2017-09-01 2018-08-31 03811212 frs-core:Non-currentFinancialInstruments 2018-08-31 03811212 frs-core:Non-currentFinancialInstruments 2017-09-01 2018-08-31 03811212 frs-core:CurrentFinancialInstruments 2017-09-01 2018-08-31 03811212 frs-core:CurrentFinancialInstruments 2018-08-31 03811212 frs-core:AfterOneYear 2017-09-01 2018-08-31 03811212 frs-core:BetweenOneFiveYears 2017-09-01 2018-08-31 03811212 frs-core:BetweenOneFiveYears 2018-08-31 03811212 frs-core:ComputerEquipment 2018-08-31 03811212 frs-core:ComputerEquipment 2017-09-01 2018-08-31 03811212 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2018-08-31 03811212 dpl-frs:Item10 2017-08-31 03811212 dpl-frs:Item10 2018-08-31 03811212 dpl-frs:CostSales dpl-frs:Item10 2017-09-01 2018-08-31 03811212 dpl-frs:CostSales dpl-frs:Item10 2017-08-31 03811212 dpl-frs:CostSales dpl-frs:Item10 2018-08-31 03811212 dpl-frs:DistributionCosts dpl-frs:Item10 2017-09-01 2018-08-31 03811212 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-09-01 2018-08-31 03811212 dpl-frs:Item11 2017-09-01 2018-08-31 03811212 dpl-frs:Item11 2017-08-31 03811212 dpl-frs:Item11 2018-08-31 03811212 dpl-frs:CostSales dpl-frs:Item11 2017-09-01 2018-08-31 03811212 dpl-frs:CostSales dpl-frs:Item11 2017-08-31 03811212 dpl-frs:CostSales dpl-frs:Item11 2018-08-31 03811212 dpl-frs:DistributionCosts dpl-frs:Item11 2017-09-01 2018-08-31 03811212 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-09-01 2018-08-31 03811212 dpl-frs:Item12 2017-09-01 2018-08-31 03811212 dpl-frs:Item12 2017-08-31 03811212 dpl-frs:Item12 2018-08-31 03811212 dpl-frs:CostSales dpl-frs:Item12 2017-09-01 2018-08-31 03811212 dpl-frs:CostSales dpl-frs:Item12 2017-08-31 03811212 dpl-frs:CostSales dpl-frs:Item12 2018-08-31 03811212 dpl-frs:DistributionCosts dpl-frs:Item12 2017-09-01 2018-08-31 03811212 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-09-01 2018-08-31 03811212 1 2017-09-01 2018-08-31 03811212 frs-countries:EnglandWales 2017-09-01 2018-08-31 03811212 2016-08-31 03811212 2017-08-31 03811212 2016-09-01 2017-08-31 03811212 frs-core:CurrentFinancialInstruments 2017-08-31 03811212 frs-core:CurrentFinancialInstruments 2016-09-01 2017-08-31 03811212 frs-core:Non-currentFinancialInstruments 2017-08-31 03811212 frs-core:Non-currentFinancialInstruments 2016-09-01 2017-08-31 03811212 frs-core:CurrentFinancialInstruments 2016-09-01 2017-08-31 03811212 frs-core:CurrentFinancialInstruments 2017-08-31 03811212 frs-core:AfterOneYear 2016-09-01 2017-08-31 03811212 frs-core:BetweenOneFiveYears 2016-09-01 2017-08-31 03811212 frs-core:BetweenOneFiveYears 2017-08-31 03811212 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Registered number: 03811212
P M L Air Conditioning Limited
Unaudited Financial Statements
For The Year Ended 31 August 2018
Balance Sheet
Registered number: 03811212
2018 2017
£ £
Fixed assets 38,081 38,081
Current assets 10,954 9,407
Creditors: Amounts Falling Due Within One Year (31,757 ) (31,063 )
NET CURRENT LIABILITIES (20,803 ) (21,656 )
TOTAL ASSETS LESS CURRENT LIABILITIES 17,278 16,425
Accruals and deferred income (2,000 ) (2,000 )
NET ASSETS 15,278 14,425
CAPITAL AND RESERVES 15,278 14,425
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2. General Information
P M L Air Conditioning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03811212. The registered office is 35 High Road, Byfleet, KT14 7QH.
For the year ending 31 August 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 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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Mark John Davey
31/05/2019
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