PLM Building Company Ltd,Ltd - Accounts


2015-09-01 true false Private Limited Company 08657817 2016-08-31 08657817 2015-09-01 2016-08-31 08657817 2015-08-31 08657817 2014-09-01 2015-08-31 08657817 uk-bus:Director1 2015-09-01 2016-08-31 iso4217:GBP
PLM Building Company Ltd
For the year ended 31 August 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08657817
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Contents Page
PLM Building Company Ltd
For the year ended 31 August 2016
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
PLM Building Company Ltd
As at 31 August 2016
08657817
Registered Number :
£
£
2016
Notes
2015
Current assets
Debtors
657
692
Cash at bank and in hand
4,404
8,306
5,096
8,963
Creditors: amounts falling due within one year
(2,640)
(720)
6,323
4,376
Net current assets
Total assets less current liabilities
4,376
6,323
4,376
Net assets
6,323
Capital and reserves
Called up share capital
10
10
Profit and loss account
4,366
6,313
4,376
6,323
Shareholders funds
For the year ended 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 31 May 2017
Mr Paul Bateman Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
PLM Building Company Ltd
For the year ended 31 August 2016
1 Accounting Policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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