PMW Property Services Limited - Limited company - abbreviated - 11.0.0
PMW Property Services Limited - Limited company - abbreviated - 11.0.0
REGISTERED NUMBER: |
PMW PROPERTY SERVICES LIMITED |
ABBREVIATED ACCOUNTS |
FOR THE PERIOD |
17 OCTOBER 2012 TO 31 OCTOBER 2013 |
PMW PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 08256239) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 17 OCTOBER 2012 TO 31 OCTOBER 2013 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 | to | 3 |
Notes to the Abbreviated Accounts | 4 | to | 5 |
PMW PROPERTY SERVICES LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 17 OCTOBER 2012 TO 31 OCTOBER 2013 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
BANKERS: |
PMW PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 08256239) |
ABBREVIATED BALANCE SHEET |
31 OCTOBER 2013 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 3 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year | 3 | ( |
) |
PROVISIONS FOR LIABILITIES | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
PMW PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 08256239) |
ABBREVIATED BALANCE SHEET - continued |
31 OCTOBER 2013 |
The financial statements were approved by the director on |
PMW PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 08256239) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 17 OCTOBER 2012 TO 31 OCTOBER 2013 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover |
Turnover is recognised as earned when, and to the extent that, the company obtains the right to consideration in |
exchange for services provided. Turnover represents amounts receivable for goods and services provided in the |
normal course of business, net of VAT. |
Tangible fixed assets |
Motor vehicles | - |
Computer equipment | - |
Taxation |
Current tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been |
enacted or substantively enacted at the balance sheet date. |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held |
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases |
are depreciated over their estimated useful lives or the lease term, whichever is the shorter. |
The interest element of these obligations is charged to the profit and loss account over the relevant period. The |
capital element of the future payments is treated as a liability. |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
At 31 October 2013 |
DEPRECIATION |
Charge for period |
At 31 October 2013 |
NET BOOK VALUE |
At 31 October 2013 |
3. | CREDITORS |
Creditors include an amount of £ |
PMW PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 08256239) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE PERIOD 17 OCTOBER 2012 TO 31 OCTOBER 2013 |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 |