Accounts Submission

Accounts Submission

P.M.E.S. (U.K.) LIMITED - Company Information

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P.M.E.S. (U.K.) LIMITED

Company Registration Number:
02806531 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

Page 1

P.M.E.S. (U.K.) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2019

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Page 2

P.M.E.S. (U.K.) LIMITED

Company Information

for the Period Ended 30 April 2019




Director: Mr D Daniel
Secretary: A N Hill
Registered office: 80
Moorland Road
Burslem
Stoke On Trent
Staffordshire
ST6 1DY
Company Registration Number: 02806531 (England and Wales)

Page 3

P.M.E.S. (U.K.) LIMITED

Directors' Report Period Ended 30 April 2019

The directors present their report with the financial statements of the company for the period ended 30 April 2019

Principal Activities

Engineering

Directors

The directors shown below have held office during the whole of the period from 01 May 2018 to 30 April 2019
Mr D Daniel

Secretary
A N Hill

This report was approved by the board of directors on 19 June 2019
And Signed On Behalf Of The Board By:

Name: Mr D Daniel
Status: Director

Page 4

P.M.E.S. (U.K.) LIMITED

Balance sheet

As at 30 April 2019


Notes
2019
£
2018
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1,716 2,722
Debtors: 2 300
Cash at bank and in hand: 16,425 17,779
Total current assets: 18,441 20,501
Creditors: amounts falling due within one year: 3 ( 3,351 ) ( 6,871 )
Net current assets (liabilities): 15,090 13,630
Total assets less current liabilities: 15,090 13,630
Total net assets (liabilities): 15,090 13,630

The notes form part of these financial statements

Page 5

P.M.E.S. (U.K.) LIMITED

Balance sheet continued

As at 30 April 2019


Notes
2019
£
2018
£
Capital and reserves
Called up share capital: 7 7
Profit and loss account: 15,083 13,623
Shareholders funds: 15,090 13,630

For the year ending 30 April 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 19 June 2019
And Signed On Behalf Of The Board By:

Name: Mr D Daniel
Status: Director

The notes form part of these financial statements

Page 6

P.M.E.S. (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    The financial statements have been prepared under the historical cost convention.

    Turnover policy

    Turnover represent net invoiced sales of goods, excluding value added tax.

Page 7

P.M.E.S. (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

2. Debtors


2019
£
2018
£
Trade debtors 300
Total 300

Page 8

P.M.E.S. (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

3.Creditors: amounts falling due within one year note


2019
£
2018
£
Taxation and social security 351 2,871
Other creditors 3,000 4,000
Total 3,351 6,871

Page 9