PPTM PROPERTIES LIMITED

PPTM PROPERTIES LIMITED

PPTM PROPERTIES LIMITED - Company Information

Print Friendly Version

PPTM PROPERTIES LIMITED

Company Registration Number:
03170385 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

PPTM PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

PPTM PROPERTIES LIMITED

Balance sheet

As at 31 March 2020


Notes
2020
2019


£
£
Current assets
Stocks: 884,688 884,688
Debtors: 3 15,661 15,582
Cash at bank and in hand: 842,528 736,016
Total current assets: 1,742,877 1,636,286
Creditors: amounts falling due within one year: 4 (320,908) (319,144)
Net current assets (liabilities): 1,421,969 1,317,142
Total assets less current liabilities: 1,421,969 1,317,142
Total net assets (liabilities): 1,421,969 1,317,142
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,421,869 1,317,042
Shareholders funds: 1,421,969 1,317,142

The notes form part of these financial statements

PPTM PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 December 2020
and signed on behalf of the board by:

Name: M Bourke
Status: Director

The notes form part of these financial statements

PPTM PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PPTM PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

2020 2019
Average number of employees during the period 1 1

PPTM PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Debtors

2020 2019
££
Debtors due after more than one year: 15,661 15,582

PPTM PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Creditors: amounts falling due within one year note

Corporation tax £24589Other creditors & accruals £296319Totals: 2019 - £320908 2018 - £319144