P M Publications Limited
|
Registered number: |
01571205
|
Balance Sheet |
as at 31 March 2017
|
|
|
|
|
2017 |
|
2016 |
£ |
£ |
Current assets |
Amount owed by parent undertaking |
15,100 |
|
15,100 |
|
|
|
|
15,100 |
|
15,100 |
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital (issued, allotted and fully paid) |
200 |
|
200 |
Share premium |
14,900 |
|
14,900 |
|
Shareholder's funds |
|
|
15,100 |
|
15,100 |
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
|
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
|
|
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
|
|
|
|
|
|
W.D. Craig |
Director |
Approved by the board on 12 December 2017
|
|
Registered number: |
01571205
|
|
P M Publications Limited
|
Notes to the Accounts |
for the year ended 31 March 2017
|
|
1 |
Accounting policies |
|
The accounts have been prepared under the historical cost convention.
|
|
|
2 |
Controlling party |
|
|
The ultimate parent company is Tindle Press Holdings Limited, a company registered in England and Wales. The ultimate controlling party of that company is Sir Ray Tindle by virtue of his 100% interest, direct and indirect, in the ordinary shares of that company. The parent company is Tindle Newspapers Limited, a company registered in England and Wales. Tindle Press Holdings Limited and Tindle Newspapers Limited prepare group financial statements, copies of which can be obtained from the Registrar of Companies, Companies House, Crown Way, Maindy, Cardiff, CF14 3UZ.
|
|
|
3 |
Other information |
|
|
P M Publications Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is: |
|
|
The Old Court House |
|
Union Road |
|
Farnham |
|
Surrey |
|
GU9 7PT |
|
|
The financial statements are presented in Sterling, which is the functional currency of the company. |
|
|
4 |
Transition to FRS 102 |
|
|
The company transitioned to FRS 102 from previously extant UK GAAP as at 1 April 2015. No financial measurement changes have taken place as a result of the transition and accordingly there are no differences in the equity position as at 1 April 2015 or 31 March 2016 and no changes to the profit or loss determined under the previous GAAP. |