Abbreviated Company Accounts - P M W COMMUNICATIONS LIMITED

P M W COMMUNICATIONS LIMITED - Company Information

03449850 P M W COMMUNICATIONS LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 03449850 2013-05-01 2014-04-30 03449850 2014-04-30 03449850 2013-04-30 03449850 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 03449850 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:Director3 2013-05-01 2014-04-30 uk-gaap-cd-bus:Director3 2014-04-30 uk-gaap-cd-bus:Director3 2013-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-04-30 uk-gaap-cd-bus:OrdinaryShareClass3 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass3 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass3 2013-04-30 uk-gaap-cd-bus:OrdinaryShareClass4 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass4 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass4 2013-04-30 iso4217:GBP shares

Registered Number 03449850

P M W COMMUNICATIONS LIMITED

Abbreviated Accounts

30 April 2014

P M W COMMUNICATIONS LIMITED Registered Number 03449850

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	1,250	2,750
Tangible assets	3	19,896	24,399
		21,146	27,149
Current assets
Debtors		303,781	313,398
Cash at bank and in hand		37,429	2,321
		341,210	315,719
Creditors: amounts falling due within one year	4	(330,512)	(310,402)
Net current assets (liabilities)		10,698	5,317
Total assets less current liabilities		31,844	32,466
Creditors: amounts falling due after more than one year	4	(9,772)	(12,855)
Provisions for liabilities		(3,320)	(4,076)
Total net assets (liabilities)		18,752	15,535
Capital and reserves
Called up share capital	5	6,962	6,962
Share premium account		-	41,338
Other reserves		1,260	1,260
Profit and loss account		10,530	(34,025)
Shareholders' funds		18,752	15,535

For the year ending 30 April 2014 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 2014

And signed on their behalf by:
P J Sutton, Director

P M W COMMUNICATIONS LIMITED Registered Number 03449850

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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, which excludes value added tax and trade discounts, derives from the company's principal activities and is recognised when billed, in accordance with the completion or stage of completion of an assignment.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery 33% straight line
Fixtures, fittings & equipment 33% straight line
Motor Vehicles 25% straight line

Intangible assets amortisation policy
Website
The website is valued at cost less accumulated amortisation. Amortisation is calculated to write off the cost in equal annual instalments over its estimated useful life.

Other accounting policies
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2Intangible fixed assets

	£
Cost
At 1 May 2013	18,180
Additions	-
Disposals	(10,080)
Revaluations	-
Transfers	-
At 30 April 2014	8,100
Amortisation
At 1 May 2013	15,430
Charge for the year	1,500
On disposals	(10,080)
At 30 April 2014	6,850
Net book values
At 30 April 2014	1,250
At 30 April 2013	2,750

3Tangible fixed assets

	£
Cost
At 1 May 2013	53,079
Additions	6,903
Disposals	(15,629)
Revaluations	-
Transfers	-
At 30 April 2014	44,353
Depreciation
At 1 May 2013	28,680
Charge for the year	11,406
On disposals	(15,629)
At 30 April 2014	24,457
Net book values
At 30 April 2014	19,896
At 30 April 2013	24,399

4Creditors

	2014 £	2013 £
Secured Debts	12,855	16,401

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
3,780 A Ordinary shares of £1 each	3,780	3,780
2,520 B Ordinary shares of £1 each	2,520	2,520
331 C Ordinary shares of £1 each	331	331
331 D Ordinary shares of £1 each	331	331

6Transactions with directors

Name of director receiving advance or credit:	T A Carter
Description of the transaction:	Loans to directors
Balance at 1 May 2013:	-
Advances or credits made:	£ 188
Advances or credits repaid:	-
Balance at 30 April 2014:	£ 188

All transactions with the directors are interest free and carry no fixed repayment terms.