PM Associates Ltd - Period Ending 2017-12-31

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Registration number: 08321880

PM Associates Ltd

Filleted Unaudited Financial Statements

for the Year Ended 31 December 2017

PM Associates Ltd

(Registration number: 08321880)
Balance Sheet as at 31 December 2017

	2017 £	(As restated) 2016 £
Fixed assets	4,418	2,781
Current assets	105,749	126,928
Prepayments and accrued income	80	14
Creditors: Amounts falling due within one year	(20,997)	(31,129)
Net current assets	84,832	95,813
Total assets less current liabilities	89,250	98,594
Accruals and deferred income	(1,573)	(1,866)
	87,677	96,728
Capital and reserves	87,677	96,728

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Audern Road
Scunthorpe
North Lincolnshire
DN16 3LH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including the director) during the year was 1 (2016 - 1).

Reclassification of comparative amounts

The company transitioned to FRS 105 on 1 January 2017. Deferred tax is not recognised under FRS105 and as such has been removed and the comparative figures have been restated. The effect on the reserves was an increase of £57.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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PM Associates Ltd

(Registration number: 08321880)
Balance Sheet as at 31 December 2017

For the financial year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 20 September 2018

Mr R P Hutchinson
Director

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