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PMP OPERATIONS LTD
REGISTERED NUMBER: 06634453
ABBREVIATED BALANCE SHEET
AS AT 31 DECEMBER 2013
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CREDITORS: amounts falling due within one year
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NET CURRENT ASSETS/(LIABILITIES)
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TOTAL ASSETS LESS CURRENT LIABILITIES
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CREDITORS: amounts falling due after more than one year
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The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The abbreviated accounts, which 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, were approved and authorised for issue by the board and were signed on its behalf on 29 September 2014.
The notes on pages 2 to 3 form part of these financial statements.
Page 1
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PMP OPERATIONS LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013
1.ACCOUNTING POLICIES
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Basis of preparation of financial statements
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The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with applicable accounting standards.
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Investments held as fixed assets are shown at cost less provision for impairment.
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2.FIXED ASSET INVESTMENTS
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At 1 January 2013 and 31 December 2013
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Subsidiary undertakings
The following were subsidiary undertakings of the company:
The aggregate of the share capital and reserves as at 31 December 2013 and of the profit or loss for the year ended on that date for the subsidiary undertakings were as follows:
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Aggregate of share capital and reserves
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3.CREDITORS:
Amounts falling due after more than one year
Creditors include amounts not wholly repayable within 5 years as follows:
Page 2
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PMP OPERATIONS LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013
4.SHARE CAPITAL
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Allotted, called up and fully paid
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1,000 Ordinary shares shares of £1 each
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5.RELATED PARTY TRANSACTIONS
During the year the company loaned the director £12,235 (2012: £NIL). This was repaid shortly after the year end. At the balance sheet date other debtors included £12,235 as amounts owed by the director.
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