PM Associates Ltd - Period Ending 2018-12-31

PM Associates Ltd - Period Ending 2018-12-31


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Registration number: 08321880

PM Associates Ltd

Filleted Unaudited Financial Statements

for the Year Ended 31 December 2018

 

PM Associates Ltd

(Registration number: 08321880)
Balance Sheet as at 31 December 2018

2018
£

2017
£

Fixed assets

2,313

4,418

Current assets

116,252

105,749

Prepayments and accrued income

289

80

Creditors: Amounts falling due within one year

(23,334)

(20,997)

Net current assets

93,207

84,832

Total assets less current liabilities

95,520

89,250

Accruals and deferred income

(1,030)

(1,573)

 

94,490

87,677

Capital and reserves

94,490

87,677

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
25 Wells Street
Scunthorpe
North Lincolnshire
DN15 6HL

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including the director) during the year was 1 (2017 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

PM Associates Ltd

(Registration number: 08321880)
Balance Sheet as at 31 December 2018

For the financial year ending 31 December 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 September 2019
 


Mr R P Hutchinson
Director