Micro-entity Accounts - PM SPV 19 LTD

Micro-entity Accounts - PM SPV 19 LTD


Registered Number 09595353

PM SPV 19 LTD

Micro-entity Accounts

31 May 2017

PM SPV 19 LTD Registered Number 09595353

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017 2016
£ £
Fixed Assets 57,780 57,780
Current assets
Cash at bank and in hand 443 647
443 647
Prepayments and accrued income 286 10
Creditors: amounts falling due within one year (492) (422)
Net current assets (liabilities) 237 235
Total assets less current liabilities 58,017 58,015
Creditors: amounts falling due after more than one year (57,884) -
Total net assets (liabilities) 133 58,015
Capital and reserves
Called up share capital 116 58,000
Profit and loss account 17 15
Shareholders' funds 133 58,015
  • For the year ending 31 May 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 February 2018

And signed on their behalf by:
Ben Grove, Director