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PMi Skills Limited
Abbreviated accounts
For The Year Ended 31 March 2016
Abbreviated Balance Sheet
|
2016 |
2015 |
|
Notes |
£ |
£ |
£ |
£ |
CURRENT ASSETS |
Debtors |
|
246
|
|
-
|
|
Cash at bank and in hand |
|
1,075
|
|
54
|
|
|
|
|
|
|
|
|
1,321
|
|
54
|
|
Creditors: Amounts Falling Due Within One Year |
2
|
(16,863
)
|
|
(15,641
)
|
|
|
|
|
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
(15,542
)
|
|
(15,587
)
|
|
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
(15,542
)
|
|
(15,587
)
|
|
|
|
|
|
|
NET ASSETS |
|
|
(15,542
)
|
|
(15,587
)
|
|
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
3
|
|
1,000
|
|
1,000
|
Profit and Loss Account |
|
|
(16,542
)
|
|
(16,587
)
|
|
|
|
|
|
|
SHAREHOLDERS' FUNDS |
|
|
(15,542
)
|
|
(15,587
)
|
|
|
|
|
|
|
For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
-
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Notes to the Abbreviated Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
1.2.
Statement of Cash Flow
The company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cash flow statement on the grounds that it is a small company.
1.3.
Going Concern Disclosure
The accounts have been prepared on a going concern basis as the parent entity has pledged to provide continued financial support to the company.
1.4.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.5.
Deferred Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
1.6.
Consolidation
The company and its subsidiaries comprise a small group. The company has therefore taken advantage of the exemption provided in section 398 of the Companies Act 2006 not to prepare group financial statements and accordingly these financial statements present information about the company as a single undertaking.
2.
Creditors: Amounts Falling Due Within One Year
|
2016 |
|
2015 |
|
£ |
|
£ |
Other taxes and social security |
81
|
|
-
|
Amounts owed to group undertakings |
16,782
|
|
15,641
|
|
|
|
|
|
16,863
|
|
15,641
|
|
|
|
|
3.
Share Capital
|
Value |
Number |
2016 |
|
2015 |
Allotted, called up and fully paid |
£ |
|
£ |
|
£ |
Ordinary shares
|
1.000
|
1000
|
1,000
|
|
1,000
|
|
|
|
|
|
|
|
4.
Ultimate Controlling Party
The company is a wholly owned subsidiary of PMi Global Holdings Limited. D J W Lewis and P C Lewis control PMi Global Holdings Limited by virtue of their 100% share holding in that company.
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