P.M.E.S. (U.K.) LIMITED Accounts filed on 30-04-2015

P.M.E.S. (U.K.) LIMITED Accounts filed on 30-04-2015

P.M.E.S. (U.K.) LIMITED - Company Information

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P.M.E.S. (U.K.) LIMITED




Company Registration Number:
02806531 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

P.M.E.S. (U.K.) LIMITED

Company Information
for the Period Ended 30th April 2015




Director: M r D Daniel
Company secretary: Mr A N Hill
Registered office: 80 Moorland Road
Burslem
Stoke On Trent
Staffordshire
ST6 1DY
Company Registration Number: 02806531 (England and Wales)

P.M.E.S. (U.K.) LIMITED

Abbreviated Balance sheet
As at 30th April 2015

Notes 2015
£		 2014
£
Current assets
Stocks: 4,544 5,036
Debtors: 1,440 11,580
Cash at bank and in hand: 20,900 18,453
Total current assets: 26,884 35,069
Creditors
Creditors: amounts falling due within one year 6,680 9,967
Net current assets (liabilities): 20,204 25,102
Total assets less current liabilities: 20,204 25,102
Total net assets (liabilities): 20,204 25,102

The notes form part of these financial statements

P.M.E.S. (U.K.) LIMITED

Abbreviated Balance sheet
As at 30th April 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 7 7
Profit and Loss account: 20,197 25,095
Total shareholders funds: 20,204 25,102

For the year ending 30 April 2015 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.

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

The financial statements were approved by the Board of Directors on 25 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: M r D Daniel
Status: Director

The notes form part of these financial statements

P.M.E.S. (U.K.) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Account have been prepared using the Historical cost convention

    Turnover policy

    Turnover Represents net invoiced sales excluding value added tax

P.M.E.S. (U.K.) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 7 1.00
    1.00
    		7
    Total share capital: 7
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 7 1.00
    1.00
    		7
    Total share capital: 7