PMI CONTROLS LIMITED - Accounts 2014

PMI CONTROLS LIMITED - Accounts 2014

PMI CONTROLS LIMITED - Company Information

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  File Number     643
  Security Number     643SA090714
  Company Number     04031921
         
         
         
         
         
         
         
         
         
         
         
         
  PMI CONTROLS LIMITED
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
         
  FOR THE YEAR ENDED 31 MARCH 2014
         
         
         
         
         
         
         
         
         
         
         
         
         
  INDEX TO THE ACCOUNTS
         
 
         
  Pages
         
  1 Abbreviated Balance Sheet    
         
  2-3 Notes to the Abbreviated Accounts    
         
 
         
         
         
         
         
         
         
         
         
         
  PMI CONTROLS LIMITED
  Company registered number: 04031921
  ABBREVIATED BALANCE SHEET
  AT 31 March 2014
           
    Note 2014 2013
      £ £ £
  FIXED ASSETS
  Tangible Assets 2 1,724 2,299
         
  CURRENT ASSETS
  Debtors falling due within one year   13,675 12,432
  Cash at bank and in hand   20,927 19,596
      34,602 32,028
  CREDITORS: Amounts falling due within one year   35,650 33,673
  NET CURRENT LIABILITIES   (1,048) (1,645)
  NET ASSETS   £676 £654
       
  CAPITAL AND RESERVES
  Called up share capital 3 100 100
  Profit and loss account   576 554
  SHAREHOLDERS' FUNDS   £676 £654
       
         
  In approving these financial statements as directors of the company we hereby confirm the following:
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
         
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
         
  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  These abbreviated accounts were approved by the board of directors on 09 July 2014
 
 
         
  D A Stocks , Director
   
  The notes on pages 2 to 3 form part of these accounts
  page 1
  NOTES TO THE ABBREVIATED ACCOUNTS
  FOR THE YEAR ENDED 31 MARCH 2014
       
 
1. ACCOUNTING POLICIES
     
     
1a. Basis of accounting
     
  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).
         
         
1b. Tangible fixed assets
         
  Fixed assets are shown at historical cost.
         
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
         
         
  Equipment Reducing balance 25%    
       
       
1c. Taxation
       
  Corporation tax payable is provided on taxable profits at the current rate.
       
       
       
1d. Pensions
       
  The company operates a defined benefits pension scheme and pension contributions are charged to profit and loss account to spread the cost of the pensions over the employees working lives.
       
       
1e. Turnover
       
  Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
  page 2
  PMI CONTROLS LIMITED
  NOTES TO THE ABBREVIATED ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 31 MARCH 2014
       
       
2. TANGIBLE FIXED ASSETS 2014 2013
    £ £
  Cost
       
  At 1 April 2013 9,321 8,072
  Additions - 1,249
  At 31 March 2014 9,321 9,321
   
  Depreciation
       
  At 1 April 2013 7,022 6,256
  For the year 575 766
  At 31 March 2014 7,597 7,022
   
  Net Book Amounts
       
  At 31 March 2014 £1,724 £2,299
   
       
       
3. SHARE CAPITAL 2014 2013
    £ £
  Allotted, issued and fully paid:
       
  100 Ordinary shares of £1 each £100 £100
   
       
       
4. ULTIMATE CONTROLLING PARTY
       
  The ultimate controlling party is the director(s).
  page 3