Accounts Submission

Accounts Submission

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

Print Friendly Version

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

Company Registration Number:
02806531 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2020

Period of accounts

Start date: 01 May 2019

End date: 30 April 2020

Page 1

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

Contents of the Financial Statements

for the Period Ended 30 April 2020

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Page 2

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

Company Information

for the Period Ended 30 April 2020




Director: Mr David Daniel
Secretary: Mr 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

Profit and Loss Account

for the Period Ended 30 April 2020


Notes
2020
£
2019
£
Turnover 15,075 10,684
Cost of sales (697) (1,006)
Gross Profit or (Loss) 14,378 9,678
Administrative Expenses (8,960) (7,889)
Other operating income 35 22
Operating Profit or (Loss) 5,453 1,811
Profit or (Loss) Before Tax 5,453 1,811
Tax on Profit (1,049) (351)
Profit or (Loss) for Period 4,404 1,460

The notes form part of these financial statements

Page 4

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

Balance sheet

As at 30 April 2020


Notes
2020
£
2019
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1,191 1,716
Debtors: 4 2,110 300
Cash at bank and in hand: 29,575 16,425
Total current assets: 32,876 18,441
Creditors: amounts falling due within one year: 5 ( 13,382 ) ( 3,351 )
Net current assets (liabilities): 19,494 15,090
Total assets less current liabilities: 19,494 15,090
Total net assets (liabilities): 19,494 15,090

The notes form part of these financial statements

Page 5

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

Balance sheet continued

As at 30 April 2020


Notes
2020
£
2019
£
Capital and reserves
Called up share capital: 7 7
Profit and loss account: 19,487 15,083
Shareholders funds: 19,494 15,090

For the year ending 30 April 2020 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 1 July 2020
And Signed On Behalf Of The Board By:

Name: Mr David 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 2020

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    The turnover and profit before taxation are attributable to the one principal activity of the Company.

Page 7

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

Notes to the Financial Statements

for the Period Ended 30 April 2020

  • 2. Employees


    2020
    2019
    Average number of employees during the period 1 1

Page 8

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

Notes to the Financial Statements

for the Period Ended 30 April 2020

  • 3. Off balance sheet disclosure

    No

Page 9

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

Notes to the Financial Statements

for the Period Ended 30 April 2020

4. Debtors


2020
£
2019
£
Trade debtors 2,110 300
Total 2,110 300

Page 10

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

Notes to the Financial Statements

for the Period Ended 30 April 2020

5.Creditors: amounts falling due within one year note


2020
£
2019
£
Trade creditors 4,000 3,351
Taxation and social security 1,049
Accruals and deferred income 8,333
Total 13,382 3,351

Page 11