Micro-entity Accounts - P.M.L. LIMITED

Micro-entity Accounts - P.M.L. LIMITED


Registered Number 03959459

P.M.L. LIMITED

Micro-entity Accounts

31 March 2018

P.M.L. LIMITED Registered Number 03959459

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
31,708
41,784
Current Assets
244,691
261,110
Prepayments and accrued income
-
5,832
Creditors: amounts falling due within one year
(231,980)
(238,616)
Net current assets (liabilities)
12,711
28,326
Total assets less current liabilities
44,419
70,110
Creditors: amounts falling due after more than one year
(3,750)
(11,186)
Accruals and deferred income
(1,570)
(1,117)
Total net assets (liabilities)
39,099
57,807
Capital and reserves
39,099
57,807
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 December 2018

And signed on their behalf by:
A R Nash, Director