Accounts Submission

Accounts Submission

P.M.E.S. (U.K.) LIMITED - Company Information

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P.M.E.S. (U.K.) LIMITED

Company Registration Number:
02806531 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

Page 1

P.M.E.S. (U.K.) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2017

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Page 2

P.M.E.S. (U.K.) LIMITED

Company Information

for the Period Ended 30 April 2017




Director: Mr David Daniel
Secretary: Mr A N Hill
Registered office: 80
Moorland Road
Burslem
Stoke On Trent
Staffordshire
ST6 1DY
Company Registration Number: 02806531 (England and Wales)

Page 3

P.M.E.S. (U.K.) LIMITED

Balance sheet

As at 30 April 2017


Notes
2017
£
2016
£
Fixed assets
Current assets
Stocks: 3,120 3,728
Debtors: 2 3,432 2,196
Cash at bank and in hand: 18,725 18,377
Total current assets: 25,277 24,301
Creditors: amounts falling due within one year: 3 ( 5,692 ) ( 2,520 )
Net current assets (liabilities): 19,585 21,781
Total assets less current liabilities: 19,585 21,781
Total net assets (liabilities): 19,585 21,781

The notes form part of these financial statements

Page 4

P.M.E.S. (U.K.) LIMITED

Balance sheet continued

As at 30 April 2017


Notes
2017
£
2016
£
Capital and reserves
Called up share capital: 7 7
Profit and loss account: 19,578 21,774
Shareholders funds: 19,585 21,781

For the year ending 30 April 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 June 2017
And Signed On Behalf Of The Board By:

Name: Mr David Daniel
Status: Director

The notes form part of these financial statements

Page 5

P.M.E.S. (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    Financial statements have been prepared under the historical cost convention

    Turnover policy

    Turnover represents net invoice sales Excluding vat

Page 6

P.M.E.S. (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

2. Debtors


2017
£
2016
£
Trade debtors 3,432 2,196
Total 3,432 2,196

Page 7

P.M.E.S. (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

3.Creditors: amounts falling due within one year note


2017
£
2016
£
Trade creditors 3,000
Taxation and social security 2,692 2,520
Total 5,692 2,520

Page 8