PMK ENTERPRISES LIMITED Accounts filed on 31-12-2014

PMK ENTERPRISES LIMITED Accounts filed on 31-12-2014

PMK ENTERPRISES LIMITED - Company Information

Print Friendly Version

false true true true 2014-04-01 2014-12-31 35,398 43,143 2014-12-31 true 06863988 2014-04-01 2014-12-31 06863988 2013-04-01 2014-03-31 06863988 2014-12-31 06863988 2014-03-31 06863988 2014-03-31 06863988 2013-03-31 06863988 uk-bus:Director1 2014-04-01 2014-12-31 06863988 uk-bus:Director1 2014-04-01 06863988 uk-bus:Director1 2014-12-31 06863988 uk-bus:CompanySecretary 2014-04-01 2014-12-31 06863988 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2014-12-31 06863988 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 06863988 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2014-12-31 06863988 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 06863988 uk-gaap:NetGoodwill 2014-04-01 2014-12-31 06863988 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 06863988 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2014-12-31 06863988 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 06863988 uk-bus:AllEntityOfficers 2014-04-01 2014-12-31 06863988 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 06863988 uk-bus:AllOrdinaryShares 2014-04-01 2014-12-31 06863988 uk-bus:AllOrdinaryShares 2014-12-31 06863988 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 06863988 uk-bus:AllOrdinaryShares 2014-03-31 06863988 uk-bus:AllPreferenceShares 2014-04-01 2014-12-31 06863988 uk-bus:AllPreferenceShares 2014-12-31 06863988 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 06863988 uk-bus:AllPreferenceShares 2014-03-31 06863988 uk-gaap:NetGoodwill 2014-12-31 06863988 uk-gaap:NetGoodwill 2014-03-31 06863988 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 06863988 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 06863988 uk-gaap:LandBuildings 2014-12-31 06863988 uk-gaap:LandBuildings 2014-04-01 2014-12-31 06863988 uk-gaap:LandBuildings 2014-03-31 06863988 uk-gaap:PlantMachinery 2014-12-31 06863988 uk-gaap:PlantMachinery 2014-04-01 2014-12-31 06863988 uk-gaap:PlantMachinery 2014-03-31 06863988 uk-gaap:FixturesFittings 2014-12-31 06863988 uk-gaap:FixturesFittings 2014-04-01 2014-12-31 06863988 uk-gaap:FixturesFittings 2014-03-31 06863988 uk-gaap:MotorVehicles 2014-12-31 06863988 uk-gaap:MotorVehicles 2014-04-01 2014-12-31 06863988 uk-gaap:MotorVehicles 2014-03-31 06863988 uk-gaap:OfficeEquipment 2014-12-31 06863988 uk-gaap:OfficeEquipment 2014-04-01 2014-12-31 06863988 uk-gaap:OfficeEquipment 2014-03-31 06863988 uk-bus:RegisteredOffice 2014-04-01 2014-12-31 06863988 uk-gaap:WithinOneYear 2014-12-31 06863988 uk-gaap:WithinOneYear 2014-03-31 06863988 uk-gaap:AfterOneYear 2014-12-31 06863988 uk-gaap:AfterOneYear 2014-03-31 06863988 uk-gaap:BetweenOneFiveYears 2014-12-31 06863988 uk-gaap:BetweenOneFiveYears 2014-03-31 06863988 uk-gaap:MoreThanFiveYears 2014-12-31 06863988 uk-gaap:MoreThanFiveYears 2014-03-31 iso4217:GBP xbrli:pure xbrli:shares

PMK ENTERPRISES LIMITED




Company Registration Number:
06863988 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st December 2014

SUBMITTED

PMK ENTERPRISES LIMITED

Company Information
for the Period Ended 31st December 2014




Director: P M Keating
Registered office: 22 Birch Grove
Welling
Kent
DA16 2JW
Company Registration Number: 06863988 (England and Wales)

PMK ENTERPRISES LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2014
£
Fixed assets
Tangible assets: 2 0 365
Total fixed assets: 0 365
Current assets
Debtors: 6,000 0
Cash at bank and in hand: 40,267 48,298
Total current assets: 46,267 48,298
Creditors
Creditors: amounts falling due within one year 11,008 12,802
Net current assets (liabilities): 35,259 35,496
Total assets less current liabilities: 35,259 35,861
Total net assets (liabilities): 35,259 35,861

The notes form part of these financial statements

PMK ENTERPRISES LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 35,257 35,859
Total shareholders funds: 35,259 35,861

For the year ending 31 December 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: P M Keating
Status: Director

The notes form part of these financial statements

PMK ENTERPRISES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention. The company has taken advantage of the exemptions in Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

    Turnover policy

    Turnover comprises the invoiced value of services supplied by the company, net of value added tax,

    Tangible fixed assets depreciation policy

    Depreciation is provided on Tangible Fixed Assets at rates calculated to write off the cost, less estimated residual value of each asset over its expected useful life.

PMK ENTERPRISES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 1,125
    Disposals: 1,125
    At 31st December 2014: 0
    Depreciation
    At 01st April 2014: 760
    On disposals: 760
    At 31st December 2014: 0
    Net book value
    At 31st December 2014: 0
    At 31st March 2014: 365

PMK ENTERPRISES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2