P M Wall Ltd - Period Ending 2017-03-31

P M Wall Ltd - Period Ending 2017-03-31


P M Wall Ltd 06062157 false 2016-04-01 2017-03-31 2017-03-31 The principal activity of the company is that of floorlaying contractors Digita Accounts Production Advanced 6.20.8420.0 Software true 06062157 2016-04-01 2017-03-31 06062157 2017-03-31 06062157 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 06062157 bus:Micro-entities 2016-04-01 2017-03-31 06062157 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 06062157 bus:FullAccounts 2016-04-01 2017-03-31 06062157 bus:RegisteredOffice 2016-04-01 2017-03-31 06062157 bus:Director1 2016-04-01 2017-03-31 06062157 bus:Director2 2016-04-01 2017-03-31 06062157 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 06062157 countries:AllCountries 2016-04-01 2017-03-31 06062157 2015-04-01 2016-03-31 06062157 2016-03-31 06062157 core:CurrentFinancialInstruments core:WithinOneYear 2016-03-31 iso4217:GBP xbrli:pure

Company Registration number: 06062157

P M Wall Ltd

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

 

P M Wall Ltd

Contents

Balance Sheet

1 to 2

 

P M Wall Ltd

(Registration number: 06062157)
Balance Sheet as at 31 March 2017

2017
£

2016
£

Fixed assets

11,534

5,873

Current assets

14,767

23,307

Prepayments and accrued income

489

179

Creditors: Amounts falling due within one year

(22,339)

(26,360)

Net current liabilities

(7,083)

(2,874)

Total assets less current liabilities

4,451

2,999

Provisions for liabilities

(2,307)

(809)

Accruals and deferred income

(1,727)

(1,739)

 

417

451

Capital and reserves

417

451

Page 1

 

P M Wall Ltd

(Registration number: 06062157)
Balance Sheet as at 31 March 2017

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3/5 College Street
Burnham-on-Sea
Somerset
TA8 1AR
 

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£).

Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2016 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 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.

Approved and authorised by the Board on 12 December 2017 and signed on its behalf by:
 


PM Wall
Director


M Wall
Director

 

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