PFM Land & New Homes Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 09405143 (England and Wales)

PFM Land & New Homes Ltd

Unaudited Financial Statements for the Year Ended 31 March 2017

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

P Masella

Mrs N Masella

REGISTERED OFFICE:

The White House

2 Meadrow

Godalming

Surrey

GU7 3HN

REGISTERED NUMBER:

09405143 (England and Wales)

ACCOUNTANTS:

Hughes Waddell

The White House

2 Meadrow

Godalming

Surrey

GU7 3HN

CURRENT ASSETS

3,117

5,373

CREDITORS

Amounts falling due within one year

(2,917

)

(2,335

)

NET CURRENT ASSETS

200

3,038

TOTAL ASSETS LESS CURRENT LIABILITIES

200

3,038

CAPITAL AND RESERVES

200

3,038

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 March 2017 and the period ended

31 March 2016:

31.3.17

31.3.16

£

£

P Masella and Mrs N Masella

Balance outstanding at start of year

-

-

Amounts advanced

550

-

Amounts repaid

-

-

Balance outstanding at end of year

550

-

The loan to the directors will be repaid before 31 December 2017.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 21 December 2017 and were signed on its behalf by:

P Masella - Director