PM Exhibitions Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05570902 (England and Wales)

PM EXHIBITIONS LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST DECEMBER 2013

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

REGISTERED OFFICE:

135/137, Station Road,

Chingford,

London

E4 6AG

REGISTERED NUMBER:

05570902 (England and Wales)

ACCOUNTANTS:

Findlay, Wetherfield, Scott & Co.

135/137, Station Road,

Chingford,

London

E4 6AG

BANKERS:

HSBC Bank plc.,

54 Clarence Street,

Kingston Upon Thames

Surrey

KT1 1NS

CURRENT ASSETS

Debtors

78,829

266,281

Cash at bank

55,934

607

134,763

266,888

CREDITORS

Amounts falling due within one year

101,214

237,629

NET CURRENT ASSETS

33,549

29,259

TOTAL ASSETS LESS CURRENT LIABILITIES

33,549

29,259

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

33,548

29,258

SHAREHOLDERS' FUNDS

33,549

29,259

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 6th September 2014 and were signed by:

J. Donaghy - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

1

Ordinary

£1

1

1

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

J.Donaghy is a director of and shareholder in Parke Morrison Construction Limited.

Transactions with this company at normal commercial rates were:

Purchases of goods and services £365,448 (previous year - £194,572).

Owed to Parke Morrison Construction Limited £98,281 (previous year - £224,418).