Registered Number 05455828

PAMM INVEST LIMITED

Abbreviated Accounts

31 December 2015

PAMM INVEST LIMITED Registered Number 05455828

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
Called up share capital not paid 120 124
Fixed assets
Tangible assets 2 34,481 -
Investments 3 2,129,978 964,782
2,164,459 964,782
Current assets
Debtors 85,784 29,041
Cash at bank and in hand 239,967 351,693
325,751 380,734
Net current assets (liabilities) 325,751 380,734
Total assets less current liabilities 2,490,330 1,345,640
Creditors: amounts falling due after more than one year (47,476) (39,528)
Total net assets (liabilities) 2,442,854 1,306,112
Capital and reserves
Called up share capital 120 124
Share premium account 1,000 1,000
Other reserves 1,254,988 575,539
Profit and loss account 1,186,746 729,449
Shareholders' funds 2,442,854 1,306,112
  • For the year ending 31 December 2015 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.

Approved by the Board on 19 September 2016

And signed on their behalf by:
E. Hulshof, Director

PAMM INVEST LIMITED Registered Number 05455828

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2 Tangible fixed assets
Cost
At 1 January 2015 0
Additions 34,481
Disposals -
Revaluations -
Transfers -
At 31 December 2015 34,481
Depreciation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 34,481
At 31 December 2014 0

3Fixed assets Investments
shown at cost


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