Abbreviated Company Accounts - P.M.C. LANDSCAPES LIMITED

Abbreviated Company Accounts - P.M.C. LANDSCAPES LIMITED

P.M.C. LANDSCAPES LIMITED - Company Information

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Registered Number 04093684

P.M.C. LANDSCAPES LIMITED

Abbreviated Accounts

31 January 2016

P.M.C. LANDSCAPES LIMITED Registered Number 04093684

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 217,929 114,160
Investments 3 26,134 24,376
244,063 138,536
Current assets
Stocks 20,144 20,144
Debtors 800,719 483,902
Cash at bank and in hand 9 9
820,872 504,055
Creditors: amounts falling due within one year (602,776) (312,189)
Net current assets (liabilities) 218,096 191,866
Total assets less current liabilities 462,159 330,402
Creditors: amounts falling due after more than one year (107,653) (53,849)
Total net assets (liabilities) 354,506 276,553
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 353,506 275,553
Shareholders' funds 354,506 276,553
  • For the year ending 31 January 2016 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 28 October 2016

And signed on their behalf by:
P M Cox, Director

P.M.C. LANDSCAPES LIMITED Registered Number 04093684

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 February 2015 175,137
Additions 182,867
Disposals (13,177)
Revaluations -
Transfers -
At 31 January 2016 344,827
Depreciation
At 1 February 2015 60,977
Charge for the year 73,677
On disposals (7,756)
At 31 January 2016 126,898
Net book values
At 31 January 2016 217,929
At 31 January 2015 114,160

3Fixed assets Investments
Investment property £26,134 (2015: £24,376).