Registered Number 04838509

PMP FABS LTD

Abbreviated Accounts

31 July 2016

PMP FABS LTD Registered Number 04838509

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 31,219 19,376
31,219 19,376
Current assets
Debtors 122,711 202,364
Cash at bank and in hand 126,271 87,000
248,982 289,364
Creditors: amounts falling due within one year (85,942) (153,415)
Net current assets (liabilities) 163,040 135,949
Total assets less current liabilities 194,259 155,325
Creditors: amounts falling due after more than one year (18,469) (12,611)
Total net assets (liabilities) 175,790 142,714
Capital and reserves
Called up share capital 1 1
Profit and loss account 175,789 142,713
Shareholders' funds 175,790 142,714
  • For the year ending 31 July 2016 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 6 October 2016

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 2016

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 2015 68,833
Additions 22,250
Disposals -
Revaluations -
Transfers -
At 31 July 2016 91,083
Depreciation
At 1 August 2015 49,457
Charge for the year 10,407
On disposals -
At 31 July 2016 59,864
Net book values
At 31 July 2016 31,219
At 31 July 2015 19,376