Ppm (Uk) Ltd - Accounts to registrar - small 17.2
Ppm (Uk) Ltd - Accounts to registrar - small 17.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 5 April 2017 |
| for |
| Ppm (Uk) Ltd |
| Ppm (Uk) Ltd (Registered number: SC436089) |
| Contents of the Financial Statements |
| for the Year Ended 5 April 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Ppm (Uk) Ltd |
| Company Information |
| for the Year Ended 5 April 2017 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| R & A House Woodburn Road |
| Blackburn |
| Aberdeen |
| Aberdeenshire |
| AB21 0PS |
| Ppm (Uk) Ltd (Registered number: SC436089) |
| Balance Sheet |
| 5 April 2017 |
| 5.4.17 | 5.4.16 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET (LIABILITIES)/ASSETS | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 7 |
| Retained earnings | 8 | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The director acknowledges his 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the director on |
| Ppm (Uk) Ltd (Registered number: SC436089) |
| Notes to the Financial Statements |
| for the Year Ended 5 April 2017 |
| 1. | STATUTORY INFORMATION |
| Ppm (Uk) Ltd is a |
| and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
| value added tax and other sales taxes. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Computer equipment | - |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Fixtures |
| Plant and | and | Motor | Computer |
| machinery | fittings | vehicles | equipment | Totals |
| £ | £ | £ | £ | £ |
| COST |
| At 6 April 2016 |
| Additions |
| At 5 April 2017 |
| DEPRECIATION |
| At 6 April 2016 |
| Charge for year |
| At 5 April 2017 |
| NET BOOK VALUE |
| At 5 April 2017 |
| At 5 April 2016 |
| Ppm (Uk) Ltd (Registered number: SC436089) |
| Notes to the Financial Statements - continued |
| for the Year Ended 5 April 2017 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 5.4.17 | 5.4.16 |
| £ | £ |
| Trade debtors |
| Other debtors |
| Tax |
| Prepayments and accrued income |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 5.4.17 | 5.4.16 |
| £ | £ |
| Hire purchase contracts |
| Tax |
| VAT | 877 | 362 |
| Directors' current accounts | 34 | 219 |
| 7. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 5.4.17 | 5.4.16 |
| value: | £ | £ |
| Ordinary | £1.00 | 230 | 230 |
| 8. | RESERVES |
| Retained |
| earnings |
| £ |
| At 6 April 2016 |
| Profit for the year |
| Dividends | ( |
) |
| At 5 April 2017 | ( |
) |
| 9. | RELATED PARTY DISCLOSURES |
| At the end of the year Mr D Cockfield is owed £34 from the company. |
| 10. | ULTIMATE CONTROLLING PARTY |
| The ultimate controlling party is |