Company Registration Number 11062739 (England and Wales)
P. M. SOLUTIONS (SOUTH EAST) LIMITED
(FORMERLY PRO-MAN (SOUTH EAST) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
P. M. SOLUTIONS (SOUTH EAST) LIMITED
(FORMERLY PRO-MAN (SOUTH EAST) LIMITED
BALANCE SHEET
AS AT 31 MARCH 2019
31 March 2019
- 1 -
2019
£
£
Current assets
16,942
Creditors: amounts falling due within one year
(16,444)
Net current assets
498
Net assets
498
Capital and reserves
498
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the period end date, the company made advances of £25,581 to the director. At the period end £12,031 of this amount was still owed to the company.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the period wa
s as follows:
2019
Number
Employees
1
3
First financial statements
The company was incorporated on 14 November 2017. These accounts cover the period from the date of incorporation to 31 March 2019.
P. M. SOLUTIONS (SOUTH EAST) LIMITED
(FORMERLY PRO-MAN (SOUTH EAST) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2019
31 March 2019
- 2 -
P. M. Solutions (South East) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 18 High Street, Great Broughton, North Yorkshire, TS9 7EH.
For the period ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 14 August 2019
Mr D E H Muir
Director
Company Registration Number 11062739