PM_Building_Solutions_Limited_30_Nov_2016_companies_house_set_of_accounts.html
PM_Building_Solutions_Limited_30_Nov_2016_companies_house_set_of_accounts.html
Company registration number:
Officers and Professional Advisers
Year ended 30 November 2016
Director |
Registered office | United Kingdom |
Accountant | |
83 Windmill Rise Somercotes Alfreton Derbyshire DE55 4LD United Kingdom |
Directors Report
Year ended 30 November 2016
The director presents the report and the unaudited financial statements of the company for the year ended 30 November 2016.
Directors
The director who served the company during the year was as follows:
Small company provisions
This report was approved by the board of directors on 26 May 2017 and signed on behalf of the board by:
Director |
Report to the director on the preparation of the unaudited statutory financial statements of PM Building Solutions Limited
Year ended 30 November 2016
As described on the statement of financial position, the Board of Directors of PM Building Solutions Limited are responsible for the preparation of the financial statements for the year ended 30 November 2016 , which comprise the income statement, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
83 Windmill Rise
Somercotes
Alfreton
Derbyshire
DE55 4LD
United Kingdom
Somercotes
Alfreton
Derbyshire
DE55 4LD
United Kingdom
Date:
26 May 2017
Income Statement
Year ended 30 November 2016
2016 | 2015 | |||
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£ | £ | |||
Turnover | - |
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Gross profit | - |
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Administrative expenses |
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(
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Operating loss |
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(
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Interest payable and similar expenses |
(
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(
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Loss before tax |
(
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) |
(
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Tax on loss | - | - | ||
Loss for the financial year |
(
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) |
(
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The company has no other recognised items of income or expense other than the results for the year as set out above.
Statement of Financial Position
2016 | 2015 | ||||
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Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 4 |
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Current assets | |||||
Cash at bank and in hand |
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Creditors: amounts falling due within one year | 6 |
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Net current liabilities |
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Total assets less current liabilities | 53,981 | 82,643 | |||
Creditors: amounts falling due after more than one year | 7 |
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Net liabilities |
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Capital and reserves | |||||
Called up share capital |
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Profit and loss account |
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(
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Shareholders deficit |
(
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(
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Director's responsibilities:
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements were approved by the board of directors and authorised for issue on 26 May 2017 , and are signed on behalf of the board by:
Director |
Company registration number:
07083396
Notes to the Financial Statements
Year ended 30 November 2016
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 57 High Lane West , West Hallam , Ilkeston , Derbyshire , DE7 6HQ , United Kingdom.
2 Statement of compliance
3 Accounting policies
Basis of preparation
Going concern
Turnover
Tangible assets
Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Land and buildings |
Impairment
Financial instruments
4 Tangible assets
Land and buildings | ||
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£ | ||
Cost | ||
At |
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Additions |
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At |
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Depreciation | ||
At |
- | |
Charge |
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At |
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Carrying amount | ||
At |
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At 30 November 2015 |
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5 Debtors
6 Creditors: amounts falling due within one year
2016 | 2015 | |||
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£ | £ | |||
Bank loans and overdrafts |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Other creditors |
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7 Creditors: amounts falling due after more than one year
2016 | 2015 | |||
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£ | £ | |||
Bank loans and overdrafts |
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