PHILIPPINE SERVICE CORP LTD Accounts filed on 30-11-2014

PHILIPPINE SERVICE CORP LTD - Company Information

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PHILIPPINE SERVICE CORP LTD

Company Registration Number:
04972319 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

Company Information
for the Period Ended 30th November 2014

Director:		RINA REYES



Company secretary:		RINA REYES



Registered office:		285 Brompton Road


		London

		SW3 2DY




Company Registration Number:		04972319 (England and Wales)

Abbreviated Balance sheet
As at 30th November 2014

	2014 £	2013 £
Current assets
Stocks:	10,111	9,856
Debtors:	12,012	13,022
Cash at bank and in hand:	14,193	9,123
Total current assets:	36,316	32,001
Creditors
Net current assets (liabilities):	36,316	32,001
Total assets less current liabilities:	36,316	32,001
Creditors: amounts falling due after more than one year:	1,222	777
Total net assets (liabilities):	35,094	31,224

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th November 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	2	2	2
Profit and Loss account:		35,092	31,222
Total shareholders funds:		35,094	31,224

For the year ending 30 November 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: RINA REYES
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts. ( if there's any).

Tangible fixed assets depreciation policy

n/a

Intangible fixed assets amortisation policy

n/a

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

2. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

PHILIPPINE SERVICE CORP LTD Accounts filed on 30-11-2014