PMK-PLUMBING LTD

Company Registration Number:
10122382 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2020

Period of accounts

Start date: 01 May 2019

End date: 30 April 2020

PMK-PLUMBING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2020

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PMK-PLUMBING LTD

Company Information

for the Period Ended 30 April 2020




Registered office: 5
Maidensfield
Welwyn Garden City
Hertfordshire
GBR
AL8 7RL
Company Registration Number: 10122382 (England and Wales)

PMK-PLUMBING LTD

Profit and Loss Account

for the Period Ended 30 April 2020


2020
£

2019
£
Turnover 118,723 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 66,309 ) -
Staff Costs ( 30,125 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 11,749 ) -
Tax on Profit ( 1,998 ) -
Profit or (Loss) for Period 8,542 -

PMK-PLUMBING LTD

Balance sheet

As at 30 April 2020


2020
£

2019
£
Called up share capital not paid: 0
Fixed Assets: 12,413 10,200
Current assets: 21,533 19,800
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 560 ) ( 750 )
Net current assets (liabilities): 20,973 19,050
Total assets less current liabilities: 33,386 29,250
Creditors: amounts falling due after more than one year: ( 1,043 )
Provision for liabilities: ( 12,301 ) ( 11,100 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 20,042 18,150
Capital and reserves: 20,042 18,150

PMK-PLUMBING LTD

Balance sheet continued

For the year ending 30 April 2020 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 June 2020
And Signed On Behalf Of The Board By:

Name: Piotr Kobielski
Status: Director

The notes form part of these financial statements

PMK-PLUMBING LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2020

  • 1. Employee Information

    Average number of employees: 2

PMK-PLUMBING LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2020

  • 2. Off balance sheet disclosure

    No