PMP Property Ltd - Accounts to registrar - small 17.1.1

PMP Property Ltd - Accounts to registrar - small 17.1.1

PMP PROPERTY LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v17.1.1.60 03508678 Board of Directors Board of Directors 1.1.16 31.12.16 31.12.16 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure035086782015-12-31035086782016-12-31035086782016-01-012016-12-31035086782014-12-31035086782015-01-012015-12-31035086782015-12-3103508678ns15:EnglandWales2016-01-012016-12-3103508678ns14:PoundSterling2016-01-012016-12-3103508678ns10:Director12016-01-012016-12-3103508678ns10:Director22016-01-012016-12-3103508678ns10:PrivateLimitedCompanyLtd2016-01-012016-12-3103508678ns10:Micro-entities2016-01-012016-12-3103508678ns10:AuditExempt-NoAccountantsReport2016-01-012016-12-3103508678ns10:FullAccounts2016-01-012016-12-3103508678ns10:CompanySecretary12016-01-012016-12-3103508678ns10:RegisteredOffice2016-01-012016-12-3103508678ns5:CurrentFinancialInstruments2016-12-3103508678ns5:CurrentFinancialInstruments2015-12-3103508678ns5:Non-currentFinancialInstruments2016-12-3103508678ns5:Non-currentFinancialInstruments2015-12-31


REGISTERED NUMBER: 03508678 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st December 2016

for

PMP Property Ltd

PMP Property Ltd (by shares) (Registered number: 03508678)

Contents of the Financial Statements
for the Year Ended 31st December 2016










Page

Company Information 1

Balance Sheet 2


PMP Property Ltd (by shares)

Company Information
for the Year Ended 31st December 2016







DIRECTORS: Mr P Kok
Mr M J Riding





SECRETARY: Mr M J Riding





REGISTERED OFFICE: Abacus House
Rope Walk, Garstang
Preston
Lancashire
PR3 1NS





REGISTERED NUMBER: 03508678 (England and Wales)





ACCOUNTANTS: Towers + Gornall Ltd
Chartered Certified Accountants
Abacus House
The Ropewalk
Garstang
Preston
Lancashire
PR3 1NS
Page 1
PMP Property Ltd (by shares) (Registered number: 03508678)

Balance Sheet
31st December 2016

2016 2015
£    £    £    £   
FIXED ASSETS 1,186,830 1,186,830

CURRENT ASSETS 10,366 9,159

CREDITORS
Amounts falling due within one year (35,399 ) (35,100 )
NET CURRENT LIABILITIES (25,033 ) (25,941 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,161,797
1,160,889

CREDITORS
Amounts falling due after more than one
year
50,028
50,041
NET ASSETS 1,111,769 1,110,848

CAPITAL AND RESERVES 1,111,769 1,110,848

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 5th June 2017 and were signed on its behalf by:




Mr P Kok - Director



Mr M J Riding - Director


Page 2