PMCD Limited,Ltd - Accounts

PMCD Limited,Ltd - Accounts

PMCD LIMITED - Company Information

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2013-05-01 true false Private Limited Company 04729939 2014-04-30 04729939 2013-05-01 2014-04-30 04729939 2013-04-30 04729939 2012-05-01 2013-04-30 04729939 uk-bus:Director1 2013-05-01 2014-04-30 04729939 uk-gaap:OfficeEquipment 2013-05-01 2014-04-30 04729939 uk-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP
PMCD Limited
For the year ended 30 April 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04729939
2
Abbreviated Balance Sheet
PMCD Limited
As at 30 April 2014
04729939
Registered Number :
£
£
2014
Notes
2013
Fixed assets
Tangible assets
2
464
618
464
618
Current assets
Cash at bank and in hand
43,429
29,539
43,429
29,539
Creditors: amounts falling due within one year
(28,281)
(40,975)
1,258
2,454
Net current assets
Total assets less current liabilities
2,918
1,876
2,918
Net assets
1,876
Capital and reserves
Called up share capital
1
3
1
Profit and loss account
2,917
1,875
2,918
1,876
Shareholders funds
For the year ended 30 April 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 14 December 2014
P McDermott Director
Signed on behalf of the board of directors
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3
Notes to the Abbreviated Financial Statements
PMCD Limited
For the year ended 30 April 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Equipment
25% Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
5,381
At 01 May 2013
At 30 April 2014
5,381
Depreciation
4,763
At 01 May 2013
154
Charge for year
4,917
At 30 April 2014
Net book values
At 30 April 2014
464
618
At 30 April 2013
3 Share capital
Authorised
100 Ordinary shares of £1.00 each
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4
Notes to the Abbreviated Financial Statements
PMCD Limited
For the year ended 30 April 2014
Allotted called up and fully paid
2014
2013
£
£
1 Ordinary shares of £1.00 each
1
1
1
1
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