PM CONSULTANTS LIMITED Accounts filed on 31-05-2014

PM CONSULTANTS LIMITED Accounts filed on 31-05-2014

PM CONSULTANTS LIMITED - Company Information

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PM CONSULTANTS LIMITED




Company Registration Number:
03060794 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

PM CONSULTANTS LIMITED

Company Information
for the Period Ended 31st May 2014




Director: Warren Ian Cowley
Registered office: 13 Priory Gardens
Barnes
London
SW13 0JU
Company Registration Number: 03060794 (England and Wales)

PM CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 31st May 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 6 605 267
Total fixed assets: 605 267
Current assets
Stocks: 3,500 3,500
Debtors: 0 0
Cash at bank and in hand: 470,527 494,273
Total current assets: 474,027 497,773
Creditors
Creditors: amounts falling due within one year 8 293 3,852
Net current assets (liabilities): 473,734 493,921
Total assets less current liabilities: 474,339 494,188
Total net assets (liabilities): 474,339 494,188

The notes form part of these financial statements

PM CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 31st May 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 9 2 2
Profit and Loss account: 474,337 494,186
Total shareholders funds: 474,339 494,188

For the year ending 31 May 2014 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Warren Ian Cowley
Status: Director

The notes form part of these financial statements

PM CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Computer equipment: 25% on reducing basis.

PM CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 6. Tangible assets

    Total
    Cost £
    At 01st June 2013: 267
    Additions: 540
    At 31st May 2014: 807
    Depreciation
    Charge for year: 202
    At 31st May 2014: 202
    Net book value
    At 31st May 2014: 605
    At 31st May 2013: 267

PM CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 8. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Taxation and social security: 0 1,932
    Other creditors: 293 1,920
    Total: 293 3,852

PM CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2