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REGISTERED NUMBER: 10791052 (England and Wales)















Financial Statements for the Period 16 August 2017 to 31 August 2018

for

Pm Glass Laminating Supplies Limited

Pm Glass Laminating Supplies Limited (Registered number: 10791052)






Contents of the Financial Statements
for the Period 16 August 2017 to 31 August 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Pm Glass Laminating Supplies Limited

Company Information
for the Period 16 August 2017 to 31 August 2018







DIRECTORS: Mr P Grindrod
Mrs M Grindrod



SECRETARY:



REGISTERED OFFICE: 5-7 New Road
Radcliffe
Manchester
M26 1LS



REGISTERED NUMBER: 10791052 (England and Wales)



ACCOUNTANTS: Rowlinson Rainbow & Company
5/7 New Road
Radcliffe
Greater Manchester
M26 1LS



BANKERS: Barclays Bank
P.O. Box No.33
Silver Street
Bury
Lancashire
BL9 0DJ

Pm Glass Laminating Supplies Limited (Registered number: 10791052)

Balance Sheet
31 August 2018

Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 887

CURRENT ASSETS
Inventories 16,954
Debtors 5 155,252
Cash at bank 145,447
317,653
CREDITORS
Amounts falling due within one year 6 134,428
NET CURRENT ASSETS 183,225
TOTAL ASSETS LESS CURRENT
LIABILITIES

184,112

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 184,110
SHAREHOLDERS' FUNDS 184,112

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 12 November 2018 and were signed on its behalf
by:





Mr P Grindrod - Director


Pm Glass Laminating Supplies Limited (Registered number: 10791052)

Notes to the Financial Statements
for the Period 16 August 2017 to 31 August 2018

1. STATUTORY INFORMATION

Pm Glass Laminating Supplies Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

Pm Glass Laminating Supplies Limited (Registered number: 10791052)

Notes to the Financial Statements - continued
for the Period 16 August 2017 to 31 August 2018

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
Additions 1,182
At 31 August 2018 1,182
DEPRECIATION
Charge for period 295
At 31 August 2018 295
NET BOOK VALUE
At 31 August 2018 887

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 155,252

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 41,711
Taxation and social security 85,110
Other creditors 7,607
134,428