Micro-entity Accounts - PM SPV 19 LTD

09595353 PM SPV 19 LTD 2016-05-31 false 2015-05-18 2016-05-31 true 09595353 2015-05-18 2016-05-31 09595353 2016-05-31 09595353 uk-gaap-cd-bus:Director1 2015-05-18 2016-05-31 09595353 uk-gaap-cd-bus:Director2 2015-05-18 2016-05-31 09595353 uk-gaap-cd-bus:AllEntityOfficers 2015-05-18 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-18 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 iso4217:GBP shares

Registered Number 09595353

PM SPV 19 LTD

Micro-entity Accounts

31 May 2016

PM SPV 19 LTD Registered Number 09595353

Micro-entity Balance Sheet as at 31 May 2016

	Notes	2016
		£
Fixed assets
Tangible assets	1	57,780
		57,780
Current assets
Cash at bank and in hand		647
		647
Prepayments and accrued income		10
Creditors: amounts falling due within one year		(422)
Net current assets (liabilities)		235
Total assets less current liabilities		58,015
Total net assets (liabilities)		58,015
Capital and reserves
Called up share capital	2	58,000
Profit and loss account		15
Shareholders' funds		58,015

For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 February 2017

And signed on their behalf by:
Ryan Brown, Director

PM SPV 19 LTD Registered Number 09595353

Notes to the Micro-entity Accounts for the period ended 31 May 2016

1Tangible fixed assets

	£
Cost
Additions	57,780
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	57,780
Depreciation
Charge for the year	-
On disposals	-
At 31 May 2016	-
Net book values
At 31 May 2016	57,780

Investment Property, being freehold or leasehold, held to earn rental income and capital appreciation is initially recognised at cost which includes it's purchase price and any directly attributable expenditure such as legal and brokerage fees, property taxes and other transaction costs.

Investment property shall transfer to inventory once a decision is made for the asset to be sold, with any gains or losses on sale being recognised through profit and loss.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
116 Ordinary shares of £500 each	58,000