Accounts filed on 31-12-2016

PMF CONSULTANTS LTD - Company Information

Company Accounts and Tax Online NI073145 Board of Directors 1.1.16 31.12.16 31.12.16 No description of principal activity false iso4217:GBP xbrli:pure NI073145 2015-01-01 2015-12-31 NI073145 2016-12-31 NI073145 2016-01-01 2016-12-31 NI073145 2015-12-31 NI073145 countries:NorthernIreland 2016-01-01 2016-12-31 NI073145 curr:PoundSterling 2016-01-01 2016-12-31 NI073145 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 NI073145 uk-bus:Micro-entities 2016-01-01 2016-12-31 NI073145 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 NI073145 uk-bus:FullAccounts 2016-01-01 2016-12-31 NI073145 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 NI073145 uk-bus:Director1 2016-01-01 2016-12-31 NI073145 uk-bus:Director1 2016-01-01 NI073145 uk-bus:Director1 2016-12-31 NI073145 core:CurrentFinancialInstruments core:AfterOneYear 2016-12-31 NI073145 core:CurrentFinancialInstruments core:AfterOneYear 2015-12-31 NI073145 core:Non-currentFinancialInstruments core:WithinOneYear 2016-12-31 NI073145 core:Non-currentFinancialInstruments core:WithinOneYear 2015-12-31 NI073145 core:WithinOneYear 2016-01-01 2016-12-31 NI073145 core:Non-currentFinancialInstruments core:AfterOneYear 2016-12-31 NI073145 core:Non-currentFinancialInstruments core:AfterOneYear 2015-12-31 NI073145 core:AfterOneYear 2016-01-01 2016-12-31 NI073145 core:ShareCapital 2016-12-31 NI073145 core:ShareCapital 2015-12-31 NI073145 core:RevaluationReserve 2016-12-31 NI073145 core:RevaluationReserve 2015-12-31 NI073145 core:RetainedEarningsAccumulatedLosses 2016-12-31 NI073145 core:RetainedEarningsAccumulatedLosses 2015-12-31 NI073145 1 2016-01-01 2016-12-31

Company Registration Number:
NI073145 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 December 2016

	2016 £	2015 £
Turnover	109,521	118,382
Other Income	614	401
Cost of Materials	( 6,766 )	( 7,706 )
Staff Costs	( 15,267 )	( 14,956 )
Other charges	( 9,437 )	( 12,540 )
Tax on Profit	( 15,733 )	( 16,716 )
Profit or (Loss) for Period	62,932	66,865

The notes form part of these financial statements

Balance sheet

As at 31 December 2016

	2016 £	2015 £
Fixed assets
Current assets
Current assets:	128,948	122,797
Creditors: amounts falling due within one year:	( 15,733 )	( 16,716 )
Net current assets (liabilities):	113,215	106,081
Total assets less current liabilities:	113,215	106,081
Total net assets (liabilities):	113,215	106,081
Capital and reserves
Capital and reserves:	113,215	106,081

The notes form part of these financial statements

Balance sheet continued

For the year ending 31 December 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 13 January 2017
And Signed On Behalf Of The Board By:

Name: Paul Phillips
Status: Director

The notes form part of these financial statements



Registered office:		47 Barnhill Donaghadee County Down BT21 0QA


Company Registration Number:		NI073145 (Northern Ireland)

Accounts filed on 31-12-2016