Ppm (Uk) Ltd - Limited company accounts - abridged 11.4

Ppm (Uk) Ltd - Limited company accounts - abridged 11.4


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REGISTERED NUMBER: SC436089 (Scotland)















Unaudited Financial Statements for the Year Ended 5 April 2014

for

Ppm (Uk) Ltd

Ppm (Uk) Ltd (Registered number: SC436089)






Contents of the Financial Statements
for the Year Ended 5 April 2014




Page

Company Information 1

Balance Sheet 2


Ppm (Uk) Ltd

Company Information
for the Year Ended 5 April 2014







DIRECTOR: D Cockfield





REGISTERED OFFICE: R & A House
Woodburn Road
Blackburn
Aberdeen
AB21 OPS





REGISTERED NUMBER: SC436089 (Scotland)





ACCOUNTANTS: Pipeline Accounts Limited
R & A House Woodburn Road
Blackburn
Aberdeen
Aberdeenshire
AB21 0PS

Ppm (Uk) Ltd (Registered number: SC436089)

Balance Sheet
5 April 2014

5.4.14 5.4.13
£    £    £    £   
FIXED ASSETS 224 -

CURRENT ASSETS 50,367 23,022

CREDITORS
Amounts falling due within one year (28,232 ) (9,631 )
NET CURRENT ASSETS 22,135 13,391
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,359

13,391

CAPITAL AND RESERVES 22,359 13,391

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 5 April 2014 and the period
ended 5 April 2013:

5.4.14 5.4.13
£    £   
D Cockfield
Balance outstanding at start of year 2,428 10
Amounts advanced 25,778 8,596
Amounts repaid (20,108 ) (6,178 )
Balance outstanding at end of year 8,098 2,428



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Ppm (Uk) Ltd (Registered number: SC436089)

Balance Sheet - continued
5 April 2014


The financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 director on 27 August 2014 and were signed by:





D Cockfield - Director