PMR Comms Limited Small abbreviated accounts

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COMPANY REGISTRATION NUMBER 08687731

PMR COMMS LIMITED

UNAUDITED ABBREVIATED ACCOUNTS

30 September 2016

STEWART ASSOCIATES SHREWSBURY LTD

Chartered Accountants

Emstrey House (North)

Shrewsbury Business Park

Shrewsbury

Shropshire

SY2 6LG

PMR COMMS LIMITED

ABBREVIATED BALANCE SHEET

30 September 2016

		2016		2015
Note		£	£	£	£
Fixed Assets	2
Tangible assets			401		76

Current Assets

Debtors	2,201		542
Cash at bank and in hand	14,238		26,557
	---------		---------
	16,439		27,099
Creditors: Amounts Falling due Within One Year	15,684		26,027
	---------		---------
Net Current Assets		755		1,072
		-------		-------
Total Assets Less Current Liabilities		1,156		1,148
		-------		-------

Capital and Reserves

Called up equity share capital	3	100	100
Profit and loss account		1,056	1,048
		-------	-------
Shareholders' Funds		1,156	1,148
		-------	-------

For the year ended 30th September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved by the directors and authorised for issue on 26 June 2017 , and are signed on their behalf by:

Mr P Rogers

Company Registration Number: 08687731

PMR COMMS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 30th SEPTEMBER 2016

1. Accounting Policies

Basis of Accounting

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax. In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Fixed Assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures & Fittings-33.33% straight line

Financial Instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

2. Fixed Assets

	Tangible Assets
	£

Cost

At 1st October 2015	160
Additions	480
	----
At 30th September 2016	640
	----

Depreciation

At 1st October 2015	84
Charge for year	155
	----
At 30th September 2016	239
	----

Net Book Value

At 30th September 2016	401
	----

At 30th September 2015	76
	----

3. Share Capital

Allotted, called up and fully paid:

	2016		2015
	No.	£	No.	£
Ordinary shares of £ 1 each	100	100	100	100
	----	----	----	----