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PME DEVELOPMENTS LIMITED




Company Registration Number:
05403466 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

PME DEVELOPMENTS LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Mr Paul Evans
Registered office: 8 Rye Grove, West Derby
Liverpool
Merseyside
L12 9NF
Company Registration Number: 05403466 (England and Wales)

PME DEVELOPMENTS LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 601,471 602,339
Total fixed assets: 601,471 602,339
Creditors
Creditors: amounts falling due within one year 87,434 90,693
Net current assets (liabilities): ( 87,434 ) ( 90,693 )
Total assets less current liabilities: 514,037 511,646
Creditors: amounts falling due after more than one year: 562,629 564,894
Total net assets (liabilities): ( 48,592 ) ( 53,248 )

The notes form part of these financial statements

PME DEVELOPMENTS LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 48,593 ) ( 53,249 )
Total shareholders funds: ( 48,592 ) ( 53,248 )

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Paul Evans
Status: Director

The notes form part of these financial statements

PME DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Other accounting policies

    Accounts prepared in accordance with the historic cost convention

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2009: 606,297
    At 31st March 2010: 606,297
    Depreciation
    At 01st April 2009: 3,958
    Charge for year: 868
    At 31st March 2010: 4,826
    Net book value
    At 31st March 2010: 601,471
    At 31st March 2009: 602,339

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1