PM AM International Ltd - Accounts to registrar

REGISTERED NUMBER: 09891448 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 1 APRIL 2017

FOR

PM AM INTERNATIONAL LTD

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

3

DIRECTORS:

P E Mills

Mrs A M Mills

SECRETARY:

C R S Fowler

REGISTERED OFFICE:

Grain House

Giggleswick

Settle

North Yorkshire

BD24 0DZ

REGISTERED NUMBER:

09891448 (England and Wales)

ACCOUNTANTS:

Fowler & Co

Chartered Accountants

Orchard House

Park Lane

Reigate

Surrey

RH2 8JX

FIXED ASSETS

2,208

464

CURRENT ASSETS

87,790

49,883

CREDITORS

Amounts falling due within one year

(16,011

)

(13,302

)

NET CURRENT ASSETS

71,779

36,581

TOTAL ASSETS LESS CURRENT

LIABILITIES

73,987

37,045

CAPITAL AND RESERVES

73,987

37,045

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 1 April 2017 and the period

ended 1 April 2016:

1/4/17

1/4/16

£

P E Mills

Balance outstanding at start of year

325

-

Amounts advanced

-

325

Amounts repaid

(325

)

-

Balance outstanding at end of year

-

325

The directors advance was fully repaid by 18 April 2016.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 1 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 1 April 2017 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 4 September 2017 and were signed on its behalf

by:

P E Mills - Director

The following reproduces the text of the report prepared for the directors and members in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be

filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of PM AM International Ltd for the year ended 1 April 2017 on pages two to three 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

Our work has been undertaken in accordance with ICAEW Technical Release 07/16AAF.