P & M C Investments Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 09093199 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 19 June 2014 to 30 June 2015

for

P & M C Investments Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Dr. P Weston

Mrs. M Charlton

REGISTERED OFFICE:

The Old Doctor's House

74 Grange Road

Dudley

West Midlands

DY1 2AW

BUSINESS ADDRESS:

Church Close

Walton Pool Lane

Clent

Stourbridge

West Midlands

DY9 9PJ

REGISTERED NUMBER:

09093199 (England and Wales)

FIXED ASSETS

Investment property

2

817,115

CURRENT ASSETS

Debtors

137

Cash at bank

8,425

8,562

CREDITORS

Amounts falling due within one year

11,031

NET CURRENT LIABILITIES

(2,469

)

TOTAL ASSETS LESS CURRENT LIABILITIES

814,646

CREDITORS

Amounts falling due after more than one year

790,581

NET ASSETS

24,065

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

23,965

SHAREHOLDERS' FUNDS

24,065

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 October 2015 and were signed on its behalf by:

Dr. P Weston - Director

Mrs. M Charlton - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Investment property

Investment property is shown at historical cost and is not subject to depreciation.

2.	INVESTMENT PROPERTY

Total

£

COST

Additions

817,115

At 30 June 2015

817,115

NET BOOK VALUE

At 30 June 2015

817,115

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.