P M Z Investments Limited

P M Z Investments Limited

P M Z INVESTMENTS LIMITED - Company Information

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1 April 2019 false No description of principal activity Taxfiler 2020.12 10561929business:PrivateLimitedCompanyLtd2019-04-012020-03-31 105619292019-03-31 105619292019-04-012020-03-31 10561929business:AuditExemptWithAccountantsReport2019-04-012020-03-31 10561929business:FullAccounts2019-04-012020-03-31 105619292020-03-31 10561929business:Director12019-04-012020-03-31 10561929business:Director22019-04-012020-03-31 10561929business:Director32019-04-012020-03-31 10561929business:Director42019-04-012020-03-31 10561929business:RegisteredOffice2019-04-012020-03-31 105619292019-03-31 10561929core:WithinOneYear2020-03-31 10561929core:WithinOneYear2019-03-31 10561929core:ShareCapital2020-03-31 10561929core:ShareCapital2019-03-31 10561929core:RetainedEarningsAccumulatedLosses2020-03-31 10561929core:RetainedEarningsAccumulatedLosses2019-03-31 10561929business:SmallEntities2019-04-012020-03-31 10561929countries:EnglandWales2019-04-012020-03-31 10561929business:OrdinaryShareClass12019-04-012020-03-31 10561929business:OrdinaryShareClass12018-04-012019-03-31 105619292018-04-012019-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10561929 (England and Wales)
P M Z Investments Limited Unaudited accounts for the year ended 31 March 2020
P M Z Investments Limited Unaudited accounts Contents
Page
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P M Z Investments Limited Company Information for the year ended 31 March 2020
Directors
Mr Simon Emblin Mrs Pilar Celedonia Leon Werle Miss Megan Gaynor Emblin Miss Zara Judith Emblin
Company Number
10561929 (England and Wales)
Registered Office
Hambledon House Four Winds Bourne End Bucks SL8 5FW
Accountants
Taylor & Co 11 Belle Meade Close Woodgate Chichester West Sussex PO20 3YD
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P M Z Investments Limited Statement of financial position as at 31 March 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Debtors
4
1,015,100 
1,015,100 
Cash at bank and in hand
231,263 
162,037 
1,246,363 
1,177,137 
Creditors: amounts falling due within one year
5
(1,041,700)
(1,039,947)
Net current assets
204,663 
137,190 
Net assets
204,663 
137,190 
Capital and reserves
Called up share capital
6
200 
200 
Profit and loss account
204,463 
136,990 
Shareholders' funds
204,663 
137,190 
For the year ending 31 March 2020 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.
The financial statements were approved by the Board of Directors and authorised for issue on 19 October 2020 and were signed on its behalf by
Mr Simon Emblin Director Company Registration No. 10561929
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P M Z Investments Limited Notes to the Accounts for the year ended 31 March 2020
1
Statutory information
P M Z Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 10561929. The registered office is Hambledon House, Four Winds, Bourne End, Bucks, SL8 5FW.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2020 
2019 
£ 
£ 
Other debtors
1,015,100 
1,015,100 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Taxes and social security
29,822 
27,558 
Other creditors
200 
200 
Loans from directors
1,011,678 
1,012,189 
1,041,700 
1,039,947 
6
Share capital
2020 
2019 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
7
Average number of employees
During the year the average number of employees was 3 (2019: 3).
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