P More Developments Limited - Period Ending 2021-03-31
P More Developments Limited - Period Ending 2021-03-31
Registration number:
P More Developments Limited
for the Period from 27 March 2020 to 31 March 2021
P More Developments Limited
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
P More Developments Limited
Company Information
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Directors |
Mr Peter More Mrs Frances More |
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Registered office |
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P More Developments Limited
(Registration number: 12536685)
Balance Sheet as at 31 March 2021
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Note |
2021 |
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Current assets |
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Debtors |
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Capital and reserves |
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Called up share capital |
100 |
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Shareholders' funds |
100 |
For the financial period ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
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P More Developments Limited
Notes to the Unaudited Financial Statements for the Period from 27 March 2020 to 31 March 2021
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General information |
The company is a private company limited by share capital, incorporated in United Kingdom.
The address of its registered office is:
These financial statements were authorised for issue by the
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. |
Trade debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
P More Developments Limited
Notes to the Unaudited Financial Statements for the Period from 27 March 2020 to 31 March 2021
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Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
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Debtors |
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2021 |
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Other debtors |
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Share capital |
Allotted, called up and fully paid shares
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2021 |
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No. |
£ |
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100 |