Micro-entity Accounts - PFM FINANCIAL LTD

Micro-entity Accounts - PFM FINANCIAL LTD


Registered Number SC253301

PFM FINANCIAL LTD

Micro-entity Accounts

31 December 2016

PFM FINANCIAL LTD Registered Number SC253301

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Current Assets 20,903 27,868
Creditors: amounts falling due within one year (12,878) (16,693)
Net current assets (liabilities) 8,025 11,175
Total assets less current liabilities 8,025 11,175
Accruals and deferred income (1,115) (1,080)
Total net assets (liabilities) 6,910 10,095
Capital and reserves 6,910 10,095
  • 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 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 20 March 2017

And signed on their behalf by:
Paul McSween, Director

Footnotes:
  • Advances and credits
    Loans to the director are short term and interest free. Dividends totalling £28,525 were paid to the director during the year.