Company Registration No. 08547576 (England and Wales)
Pam Mundy Associates Limited
Unaudited accounts
for the year ended 31 May 2019
Pam Mundy Associates Limited
Unaudited accounts
Contents
Pam Mundy Associates Limited
Company Information
for the year ended 31 May 2019
Directors
Pamela Mundy
Peter Mundy
Company Number
08547576 (England and Wales)
Registered Office
43A THE YEWS
HORNDEAN
WATERLOOVILLE
PO8 0BH
ENGLAND
Accountants
B4Bookkeeping Ltd
1 Lincoln House
Tangmere
Chichester
West Sussex
PO20 2FS
Pam Mundy Associates Limited
Statement of financial position
as at 31 May 2019
Cash at bank and in hand
50,648
51,021
Creditors: amounts falling due within one year
(14,280)
(39,317)
Net current assets
47,232
63,601
Called up share capital
125
125
Profit and loss account
48,777
63,476
Shareholders' funds
48,902
63,601
For the year ending 31 May 2019 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 3 January 2020.
Pamela Mundy
Director
Company Registration No. 08547576
Pam Mundy Associates Limited
Notes to the Accounts
for the year ended 31 May 2019
Pam Mundy Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 08547576. The registered office is 43A THE YEWS, HORNDEAN, WATERLOOVILLE, PO8 0BH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
50% on cost
Pam Mundy Associates Limited
Notes to the Accounts
for the year ended 31 May 2019
4
Tangible fixed assets
Computer equipment
Accrued income and prepayments
120
120
7
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
6,067
19,957
Loans from directors
7,497
16,658
8
Average number of employees
During the year the average number of employees was 1 (2018: 1).
