PMD Contracting Ltd - Period Ending 2020-03-31

PMD Contracting Ltd

Contents

Company Information	1
Balance Sheet	2 to 3

PMD Contracting Ltd

Company Information

Directors

Mr PM Dawson Mrs SL Dawson

Company secretary

Mrs SL Dawson

Registered office

14 Mount Road Bracebridge Heath Lincoln Lincolnshire LN4 2PH

Accountants

Saul Fairholm Limited 12 Tentercroft Street Lincoln Lincolnshire LN5 7DB

PMD Contracting Ltd

(Registration number: 07958506)
Balance Sheet as at 31 March 2020

	2020 £	2019 £
Fixed assets	89,361	31,367
Current assets	183,476	111,708
Prepayments and accrued income	800	6,821
Creditors: Amounts falling due within one year	(117,030)	(110,380)
Net current assets	67,246	8,149
Total assets less current liabilities	156,607	39,516
Creditors: Amounts falling due after more than one year	(33,028)	-
Accruals and deferred income	(1,300)	(2,577)
	122,279	36,939
Capital and reserves	122,279	36,939

PMD Contracting Ltd

(Registration number: 07958506)
Balance Sheet as at 31 March 2020

1	General information

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

The address of its registered office and principal place of business is:
14 Mount Road
Bracebridge Heath
Lincoln
Lincolnshire
LN4 2PH

These financial statements were authorised for issue by the Board on 13 July 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 directors) during the year, was 7 (2019 - 6).

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.

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 13 July 2020 and signed on its behalf by:
 

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

Mr PM Dawson
Director