P T P Marketing (Midlands) Limited - Abbreviated accounts 16.1

P T P Marketing (Midlands) Limited - Abbreviated accounts 16.1

MONTGOMERY SHULTZ LTD - Company Information

Print Friendly Version

03500283 1.2.15 31.1.16 31.1.16 Company accounts Private Limited Company FY true false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure035002832015-01-31035002832016-01-31035002832015-02-012016-01-31035002832014-01-31035002832014-02-012015-01-31035002832015-01-3103500283ns12:England2015-02-012016-01-3103500283ns14:PoundSterling2015-02-012016-01-3103500283ns7:Director12015-02-012016-01-3103500283ns7:OrdinaryShareClass32015-02-012016-01-3103500283ns7:Director22015-02-012016-01-3103500283ns7:CompanySecretary2015-02-012016-01-3103500283ns7:RegisteredOffice2015-02-012016-01-3103500283ns7:EntityAccountantsOrAuditors2015-02-012016-01-3103500283ns5:PlantMachinery2015-02-012016-01-3103500283ns5:FixturesFittings2015-02-012016-01-3103500283ns7:OrdinaryShareClass32016-01-3103500283ns7:OrdinaryShareClass32015-01-31
REGISTERED NUMBER: 03500283 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 January 2016

for

P T P Marketing (Midlands) Limited

P T P Marketing (Midlands) Limited (Registered number: 03500283)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

P T P Marketing (Midlands) Limited

Company Information
for the Year Ended 31 January 2016







DIRECTORS: Simon Cox
Tracey Elizabeth Cox





SECRETARY: Hilary Cox





REGISTERED OFFICE: 102 Brook Street
Wymeswold
Loughborough
Leicestershire
LE12 6TU





REGISTERED NUMBER: 03500283 (England and Wales)





ACCOUNTANTS: MMTI Limited
44 Carlton Avenue West
Wembley
Middlesex
HA0 3QU
Page 1
P T P Marketing (Midlands) Limited (Registered number: 03500283)

Abbreviated Balance Sheet
31 January 2016

31.1.16 31.1.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 538 676

CURRENT ASSETS
Debtors 11,854 16,437

CREDITORS
Amounts falling due within one year 11,347 14,437
NET CURRENT ASSETS 507 2,000
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,045
2,676

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 1,043 2,674
SHAREHOLDERS' FUNDS 1,045 2,676

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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 26 August 2016 and were signed on its behalf by:





Simon Cox - Director


The notes form part of these abbreviated accounts

Page 2
P T P Marketing (Midlands) Limited (Registered number: 03500283)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2016

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 January 2015).

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office Equipment & Furniture - 25% on cost
Furniture, fixtures & fittings - 25% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015 15,750
Additions 171
At 31 January 2016 15,921
DEPRECIATION
At 1 February 2015 15,074
Charge for year 309
At 31 January 2016 15,383
NET BOOK VALUE
At 31 January 2016 538
At 31 January 2015 676

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.16 31.1.15
value: £    £   
2 Ordinary £1 2 2

Page 3