PFMO Limited - Accounts to registrar (filleted) - small 17.3

PFMO Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 08434548 (England and Wales)















Unaudited Financial Statements for the Year Ended 5 April 2017

for

PFMO Limited

PFMO Limited (by shares) (Registered number: 08434548)






Contents of the Financial Statements
for the Year Ended 5 April 2017




Page

Company Information 1

Balance Sheet 2


PFMO Limited (by shares)

Company Information
for the Year Ended 5 April 2017







DIRECTORS: P Baderman
N Baderman





SECRETARY: F Baderman





REGISTERED OFFICE: 29 St. Leonards Road
Windsor
Berkshire
SL4 3BP





REGISTERED NUMBER: 08434548 (England and Wales)





ACCOUNTANTS: MMTI Limited
Chartered Certified Accountants
Regus House
Highbridge, Oxford Road
Uxbridge
Middlesex
UB8 1HR

PFMO Limited (by shares) (Registered number: 08434548)

Balance Sheet
5 April 2017

5.4.17 5.4.16
£    £    £    £   
FIXED ASSETS 10,024 16,075

CURRENT ASSETS 47,850 26,691

PREPAYMENTS AND ACCRUED INCOME 2,789 1,249

CREDITORS
Amounts falling due within one year (35,782 ) (29,712 )
NET CURRENT ASSETS/(LIABILITIES) 14,857 (1,772 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,881

14,303

ACCRUALS AND DEFERRED INCOME 20,094 -
NET ASSETS 4,787 14,303

CAPITAL AND RESERVES 4,787 14,303

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 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 18 January 2018 and were signed on its
behalf by:





P Baderman - Director