Pyrmont Property Management Limited 30/04/2019 iXBRL

Pyrmont Property Management Limited 30/04/2019 iXBRL

PYRMONT PROPERTY MANAGEMENT LIMITED - Company Information

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Pyrmont Property Management Limited
Unaudited filleted financial statements
30 April 2019
Company registration number: 06526799 (England and Wales)
Pyrmont Property Management Limited
Contents
Statement of financial position
Notes to the financial statements
Pyrmont Property Management Limited
Statement of financial position
30 April 2019
2019 2018
Note £ £ £ £
Current assets
Debtors 4 35,100 100
Cash at bank and in hand 12,419 18,409
_______ _______
47,519 18,509
Creditors: amounts falling due
within one year 5 ( 15,181) ( 10,287)
_______ _______
Net current assets 32,338 8,222
_______ _______
Total assets less current liabilities 32,338 8,222
_______ _______
Net assets 32,338 8,222
_______ _______
Capital and reserves
Called up share capital 100 100
Profit and loss account 32,238 8,122
_______ _______
Shareholders funds 32,338 8,222
_______ _______
For the year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 23 August 2019 , and are signed on behalf of the board by:
R. I. Carter
Director
Company registration number: 06526799
Pyrmont Property Management Limited
Notes to the financial statements
Year ended 30 April 2019
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Hazelwood Road, Duffield, Derby, DE56 4AA.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
4. Debtors
2019 2018
£ £
Other debtors 35,100 100
_______ _______
5. Creditors: amounts falling due within one year
2019 2018
£ £
Corporation tax 4,390 -
Other creditors 10,791 10,287
_______ _______
15,181 10,287
_______ _______
6. Controlling party
The company is controlled by the director .