G Sumner PML Ltd - Period Ending 2020-03-31

G Sumner PML Ltd - Period Ending 2020-03-31


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Registration number: 10897695

G Sumner PML Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 March 2020

 

G Sumner PML Ltd

(Registration number: 10897695)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Fixed assets

889,402

593,946

Current assets

87,720

109,394

Creditors: Amounts falling due within one year

(127,145)

(94,898)

Net current (liabilities)/assets

(39,425)

14,496

Total assets less current liabilities

849,977

608,442

Creditors: Amounts falling due after more than one year

(783,277)

(563,480)

Accruals and deferred income

(960)

(960)

 

65,740

44,002

Capital and reserves

65,740

44,002

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
60 Albert Road
Widnes
Cheshire
WA8 6JT

These financial statements were authorised for issue by the director on 5 June 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

G Sumner PML Ltd

(Registration number: 10897695)
Balance Sheet as at 31 March 2020

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 5 June 2020
 

.........................................

Mr G Sumner
Director