PMR_PRODUCTS_INTERNATIONA - Accounts


Company Registration Number 08199058 (England and Wales)
PMR PRODUCTS INTERNATIONAL SALES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016
PMR PRODUCTS INTERNATIONAL SALES LIMITED
COMPANY INFORMATION
Directors
Mr S Clarke
Mr A Lovett
Mrs C Clarke
Secretary
Mrs C E Clarke
Company number
08199058
Registered office
Evets House
Station Road
CHEPSTOW
Monmouthshire
UK
NP16 5PB
Accountants
Broomfield & Alexander Limited
Ty Derw
Lime Tree Court
Cardiff Gate Business Park
CARDIFF
UK
CF23 8AB
PMR PRODUCTS INTERNATIONAL SALES LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet
3
PMR PRODUCTS INTERNATIONAL SALES LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PMR PRODUCTS INTERNATIONAL SALES LIMITED FOR THE YEAR ENDED 30 SEPTEMBER 2016
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PMR Products International Sales Limited for the year ended 30 September 2016 set out on pages 2 to 3 from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/

This report is made solely to the b oard of d irectors of PMR Products International Sales Limited, as a body, in accordance with the terms of our engagement letter dated 16 October 2014. Our work has been undertaken solely to prepare for your approval the financial statements of PMR Products International Sales Limited and state those matters that we have agreed to state to the b oard of d irectors of PMR Products International Sales Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PMR Products International Sales Limited and its b oard of d irectors as a body, for our work or for this report.board of directors of PMR Products International Sales Limited, as a body, in accordance with the terms of our engagement letter dated 16 October 2014. Our work has been undertaken solely to prepare for your approval the financial statements of PMR Products International Sales Limited and state those matters that we have agreed to state to the board of directors of PMR Products International Sales Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PMR Products International Sales Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that PMR Products International Sales Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of PMR Products International Sales Limited. You consider that PMR Products International Sales Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of PMR Products International Sales Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Broomfield & Alexander Limited
29 June 2017
Chartered Accountants
Ty Derw
Lime Tree Court
Cardiff Gate Business Park
CARDIFF
UK
CF23 8AB
PMR PRODUCTS INTERNATIONAL SALES LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2016
- 2 -
2016
2015
£
£
Turnover
15,415
24,018
Cost of raw materials and consumables
(3,959)
(18,925)
Other charges
(5,727)
(114)
Tax
(287)
(996)
Profit for the financial year
5,442
3,983
PMR PRODUCTS INTERNATIONAL SALES LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2016
30 September 2016
- 3 -
2016
2015
£
£
£
£
Current assets
8,922
4,883
Creditors: amounts falling due within one year
505
(898)
Net current assets
9,427
3,985
Net assets
9,427
3,985
Capital and reserves
9,427
3,985

PMR Products International Sales Limited is a private company limited by shares incorporated in England and Wales. The registered office is Evets House, Station Road, CHEPSTOW, Monmouthshire, UK, NP16 5PB.

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

T he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements were approved by the board of directors and authorised for issue on 29 June 2017 and are signed on its behalf by:
Mr S Clarke
Director
Company Registration Number 08199058
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