REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 July 2021 |
for |
PPMGlobal Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 July 2021 |
for |
PPMGlobal Ltd |
PPMGlobal Ltd (Registered number: 10284987) |
Contents of the Financial Statements |
for the Year Ended 31 July 2021 |
Page |
Company Information | 1 |
Report of the Accountant | 2 |
Statement of Financial Position | 3 |
Notes to the Financial Statements | 4 |
PPMGlobal Ltd |
Company Information |
for the Year Ended 31 July 2021 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANT: |
724 Capability Green |
Luton |
Bedfordshire |
LU1 3LU |
PPMGlobal Ltd |
Report of the Accountant to the Directors of |
PPMGlobal Ltd |
The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies. |
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 July 2021 set out on pages three to four and you consider that the company is exempt from an audit. |
In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me. |
724 Capability Green |
Luton |
Bedfordshire |
LU1 3LU |
Date: ............................................. |
PPMGlobal Ltd (Registered number: 10284987) |
Statement of Financial Position |
31 July 2021 |
31.7.21 | 31.7.20 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings | 8 |
SHAREHOLDERS' FUNDS |
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 were approved by the Board of Directors and authorised for issue on |
PPMGlobal Ltd (Registered number: 10284987) |
Notes to the Financial Statements |
for the Year Ended 31 July 2021 |
1. | STATUTORY INFORMATION |
PPMGlobal Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover 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 |
Fixtures and fittings | - |
Computer equipment | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Fixtures |
and | Computer |
fittings | equipment | Totals |
£ | £ | £ |
COST |
At 1 August 2020 |
Additions |
At 31 July 2021 |
DEPRECIATION |
At 1 August 2020 |
Charge for year |
At 31 July 2021 |
NET BOOK VALUE |
At 31 July 2021 |
At 31 July 2020 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.7.21 | 31.7.20 |
£ | £ |
Trade debtors |
Other debtors |
Directors' current accounts | 72,695 | 72,460 |
PPMGlobal Ltd (Registered number: 10284987) |
Notes to the Financial Statements - continued |
for the Year Ended 31 July 2021 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.7.21 | 31.7.20 |
£ | £ |
Tax |
VAT | 32,635 | 19,557 |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.7.21 | 31.7.20 |
value: | £ | £ |
Ordinary | £1 | 100 | 100 |
8. | RESERVES |
Retained |
earnings |
£ |
At 1 August 2020 |
Profit for the year |
Dividends | ( |
) |
At 31 July 2021 |
9. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is |