Abbreviated Company Accounts - PGM PREMIER CONSULTANCY LIMITED

PGM PREMIER CONSULTANCY LIMITED - Company Information

NI608272 PGM PREMIER CONSULTANCY LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true NI608272 2014-02-01 2015-01-31 NI608272 2015-01-31 NI608272 2014-01-31 NI608272 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 NI608272 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number NI608272

PGM PREMIER CONSULTANCY LIMITED

Abbreviated Accounts

31 January 2015

PGM PREMIER CONSULTANCY LIMITED Registered Number NI608272

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	621,600	-
Investments	3	2	-
		621,602	-
Current assets
Debtors		448,561	10,250
Cash at bank and in hand		292,077	8,553
		740,638	18,803
Creditors: amounts falling due within one year		(168,095)	(18,287)
Net current assets (liabilities)		572,543	516
Total assets less current liabilities		1,194,145	516
Total net assets (liabilities)		1,194,145	516
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		1,194,045	416
Shareholders' funds		1,194,145	516

For the year ending 31 January 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.

Approved by the Board on 29 October 2015

And signed on their behalf by:
Paul Gavin Martin, Director

PGM PREMIER CONSULTANCY LIMITED Registered Number NI608272

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Investment Property - Not depreciated

Other accounting policies
Investments

Fixed asset investments are stated at cost less provision for permanent diminution in value.

Group accounts

The company is entitled to the exemption under Section 398 of the Companies Act 2006 from the obligation to prepare group accounts.

2Tangible fixed assets

	£
Cost
At 1 February 2014	-
Additions	621,600
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	621,600
Depreciation
At 1 February 2014	-
Charge for the year	-
On disposals	-
At 31 January 2015	-
Net book values
At 31 January 2015	621,600
At 31 January 2014	-

3Fixed assets Investments
Investment details

Subsidiary undertaking - 2015 - £2, 2014 - £0

Holdings of 20% or more

The company holds 20% or more of the share capital of the following companies:

Subsidiary undertaking
PPM Properties Limited - Country of registration - N Ireland, Nature of business - Property Investment, Shares held - Ordinary 100%.

The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:

PPM Properties Limited - Capital and reserves - (£1,576,162), Loss for the year - £931,062.

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100