Company Registration No. 10049935 (England and Wales)
PM SAMPLING LTD
Unaudited accounts
for the year ended 31 March 2018
PM SAMPLING LTD
Unaudited accounts
Contents
PM SAMPLING LTD
Company Information
for the year ended 31 March 2018
Directors
Mr P Malone
Mrs C Malone
Company Number
10049935 (England and Wales)
Registered Office
BEECH HOUSE 23 LADIES LANE
HINDLEY
WIGAN
WN2 2QA
ENGLAND
Accountants
P A Hull & Co
Beech House
23 Ladies Lane
Hindley, Wigan
Lancashire
WN2 2QA
PM SAMPLING LTD
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of PM SAMPLING LTD for the year ended 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
PM SAMPLING LTD for the year ended
31 March 2018 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
P A Hull & Co
Chartered Accountants
Beech House
23 Ladies Lane
Hindley, Wigan
Lancashire
WN2 2QA
21 August 2018
PM SAMPLING LTD
Statement of financial position
as at 31 March 2018
Tangible assets
39,301
11,367
Cash at bank and in hand
2,924
3,207
Creditors: amounts falling due within one year
(38,758)
(23,490)
Net current assets
19,707
5,873
Total assets less current liabilities
59,008
17,240
Creditors: amounts falling due after more than one year
(21,684)
(5,774)
Provisions for liabilities
Deferred tax
(7,467)
(2,273)
Called up share capital
2
2
Profit and loss account
29,855
9,191
Shareholders' funds
29,857
9,193
For the year ending 31 March 2018 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 21 August 2018.
Mr P Malone
Director
Company Registration No. 10049935
PM SAMPLING LTD
Notes to the Accounts
for the year ended 31 March 2018
PM SAMPLING LTD is a private company, limited by shares, registered in England and Wales, registration number 10049935. The registered office is BEECH HOUSE 23 LADIES LANE, HINDLEY, WIGAN, WN2 2QA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Total
5
Deferred taxation
2018
2017
Accelerated capital allowances
7,467
2,273
PM SAMPLING LTD
Notes to the Accounts
for the year ended 31 March 2018
Provision at start of year
2,273
-
Charged to the profit and loss account
5,194
2,273
Provision at end of year
7,467
2,273
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 7 (2017: 4).
