Company registration number:
12865954
PMCCAS Ltd
Trading as
PMCCAS Ltd
Unaudited filleted financial statements
30 September 2021
PMCCAS Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
PMCCAS Ltd
Directors and other information
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Director
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Mr. Peter Edward McCormick
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(Appointed 8th September 2020)
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Company number
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12865954
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Registered office
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10 Tregew Road
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Flushing
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Falmouth
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Cornwall
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TR11 5TH
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Business address
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10 Tregew Road
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Flushing
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Falmouth
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Cornwall
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TR11 5TH
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Accountants
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Paul and Maundrell Limited
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13 Church Street
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Helston
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Cornwall
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TR13 8TD
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PMCCAS Ltd
Statement of financial position
30th September 2021
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30/09/21
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£
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£
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Fixed assets
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750
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_______
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Current assets
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18,395
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Prepayments and accrued income
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260
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_______
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18,655
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Creditors: amounts falling due within one year
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(
7,045)
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_______
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Net current assets
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11,610
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Total assets less current liabilities
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12,360
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Accruals and deferred income
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(
1,597)
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_______
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Net assets
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10,763
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Capital and reserves
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10,763
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Notes to the financial statements
PMCCAS Ltd
Period ended 30th September 2021
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
Including Director
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company:
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Period ended 30/09/21
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Balance brought forward
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Amounts repaid
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Balance o/standing
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£
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£
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£
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Mr. Peter Edward McCormick
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-
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(
2,820)
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(
2,820)
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For the period ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 March 2022
, and are signed on behalf of the board by:
Mr. Peter Edward McCormick
Director
Company registration number:
12865954
The company is a private company limited by shares, registered in England.