Accounts Submission

Accounts Submission

P.M.E.S. (U.K.) LIMITED - Company Information

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P.M.E.S. (U.K.) LIMITED

Company Registration Number:
02806531 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

Page 1

P.M.E.S. (U.K.) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2018

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Page 2

P.M.E.S. (U.K.) LIMITED

Company Information

for the Period Ended 30 April 2018




Director: Mr D Daniel
Secretary: Mr A N Hill
Registered office: 80
Moorland Road
Burslem
Stoke On Trent
Staffordshire
ST6 1DY
Company Registration Number: 02806531 (England and Wales)

Page 3

P.M.E.S. (U.K.) LIMITED

Profit and Loss Account

for the Period Ended 30 April 2018


Notes
2018
£
2017
£
Turnover 26,946 29,225
Cost of sales (1,008) (8,785)
Gross Profit or (Loss) 25,938 20,440
Administrative Expenses (17,736) (11,382)
Operating Profit or (Loss) 8,202 9,058
Interest Receivable and Similar Income 6 7
Profit or (Loss) Before Tax 8,208 9,065
Tax on Profit (1,563) (1,811)
Profit or (Loss) for Period 6,645 7,254

The notes form part of these financial statements

Page 4

P.M.E.S. (U.K.) LIMITED

Balance sheet

As at 30 April 2018


Notes
2018
£
2017
£
Fixed assets
Current assets
Stocks: 2,722 3,120
Debtors: 2 3,432
Cash at bank and in hand: 17,779 18,725
Total current assets: 20,501 25,277
Creditors: amounts falling due within one year: 3 ( 6,871 ) ( 5,692 )
Net current assets (liabilities): 13,630 19,585
Total assets less current liabilities: 13,630 19,585
Total net assets (liabilities): 13,630 19,585

The notes form part of these financial statements

Page 5

P.M.E.S. (U.K.) LIMITED

Balance sheet continued

As at 30 April 2018


Notes
2018
£
2017
£
Capital and reserves
Called up share capital: 7 7
Profit and loss account: 13,623 19,578
Shareholders funds: 13,630 19,585

For the year ending 30 April 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 May 2018
And Signed On Behalf Of The Board By:

Name: Mr D Daniel
Status: Director

The notes form part of these financial statements

Page 6

P.M.E.S. (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    The financial statements have been prepared under the historical cost convention.

    Turnover policy

    Turnover represent net invoiced sales of goods, excluding value added tax.

Page 7

P.M.E.S. (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

2. Debtors


2018
£
2017
£
Trade debtors 3,432
Total 3,432

Page 8

P.M.E.S. (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

3.Creditors: amounts falling due within one year note


2018
£
2017
£
Trade creditors 4,000 3,000
Taxation and social security 2,871 2,692
Total 6,871 5,692

Page 9