Registered Number 04838509

PMP FABS LTD

Abbreviated Accounts

31 July 2015

PMP FABS LTD Registered Number 04838509

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 19,376 21,210
19,376 21,210
Current assets
Debtors 202,364 181,876
Cash at bank and in hand 87,000 47,527
289,364 229,403
Creditors: amounts falling due within one year (153,415) (160,217)
Net current assets (liabilities) 135,949 69,186
Total assets less current liabilities 155,325 90,396
Creditors: amounts falling due after more than one year (12,611) (16,116)
Total net assets (liabilities) 142,714 74,280
Capital and reserves
Called up share capital 1 1
Profit and loss account 142,713 74,279
Shareholders' funds 142,714 74,280
  • For the year ending 31 July 2015 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 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.

Approved by the Board on 4 September 2015

And signed on their behalf by:
P Monks, Director

PMP FABS LTD Registered Number 04838509

Notes to the Abbreviated Accounts for the period ended 31 July 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 August 2014 64,208
Additions 4,625
Disposals -
Revaluations -
Transfers -
At 31 July 2015 68,833
Depreciation
At 1 August 2014 42,998
Charge for the year 6,459
On disposals -
At 31 July 2015 49,457
Net book values
At 31 July 2015 19,376
At 31 July 2014 21,210