Accounts Submission

PMW PROCUREMENT LIMITED - Company Information

Company Accounts and Tax Online 07352259 Board of Directors 1.1.17 31.12.17 31.12.17 No description of principal activity false iso4217:GBP xbrli:pure 07352259 2016-01-01 2016-12-31 07352259 2017-12-31 07352259 2017-01-01 2017-12-31 07352259 2016-12-31 07352259 countries:EnglandWales 2017-01-01 2017-12-31 07352259 curr:PoundSterling 2017-01-01 2017-12-31 07352259 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 07352259 uk-bus:Micro-entities 2017-01-01 2017-12-31 07352259 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 07352259 uk-bus:FullAccounts 2017-01-01 2017-12-31 07352259 uk-bus:RegisteredOffice 2017-01-01 2017-12-31 07352259 uk-bus:Director1 2017-01-01 2017-12-31 07352259 uk-bus:Director1 2017-01-01 07352259 uk-bus:Director1 2017-12-31 07352259 core:AfterOneYear 2017-12-31 07352259 core:AfterOneYear 2016-12-31 07352259 core:WithinOneYear 2017-12-31 07352259 core:WithinOneYear 2016-12-31 07352259 core:WithinOneYear 2017-01-01 2017-12-31 07352259 core:AfterOneYear 2017-12-31 07352259 core:AfterOneYear 2016-12-31 07352259 core:AfterOneYear 2017-01-01 2017-12-31 07352259 core:ShareCapital 2017-12-31 07352259 core:ShareCapital 2016-12-31 07352259 core:RevaluationReserve 2017-12-31 07352259 core:RevaluationReserve 2016-12-31 07352259 core:RetainedEarningsAccumulatedLosses 2017-12-31 07352259 core:RetainedEarningsAccumulatedLosses 2016-12-31 07352259 1 2017-01-01 2017-12-31

Company Registration Number:
07352259 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 December 2017

	2017 £	2016 £
Called up share capital not paid:		0
FixedAssets:		6,221
Current assets:	249,733	484,447
Creditors: amounts falling due within one year:	( 483,998 )	( 550,868 )
Net current assets (liabilities):	( 234,265 )	( 66,421 )
Total assets less current liabilities:	( 234,265 )	( 60,200 )
Creditors: amounts falling due after more than one year:	( 0 )
Accruals and deferred income:	( 100,000 )
Total net assets (liabilities):	( 334,265 )	( 60,200 )
Capital and reserves:	( 334,265 )	( 60,200 )

Balance sheet continued

For the year ending 31 December 2017 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 10 April 2019
And Signed On Behalf Of The Board By:

Name: Paul Weeks
Status: Director

The notes form part of these financial statements



Registered office:		Innovation Centre Innovation Way Grimsby England DN37 9TT


Company Registration Number:		07352259 (England and Wales)

Accounts Submission