P&S Salsbury Limited - Limited company - abbreviated

REGISTERED NUMBER: 04639267 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2014

FOR

P&S SALSBURY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P L Salsbury

Mrs. S E Salsbury

SECRETARY:

P L Salsbury

REGISTERED OFFICE:

63 St John's Avenue

Putney

London

SW15 6AL

REGISTERED NUMBER:

04639267 (England and Wales)

ACCOUNTANTS:

BDA Associates Limited

Chartered Accountants

Annecy Court

Ferry Works

Summer Road

Thames Ditton

Surrey

KT7 0QJ

CURRENT ASSETS

Cash at bank

54,907

56,698

CREDITORS

Amounts falling due within one year

8,399

10,885

NET CURRENT ASSETS

46,508

45,813

TOTAL ASSETS LESS CURRENT
LIABILITIES

46,508

45,813

CAPITAL AND RESERVES

Called up share capital

3

700

Profit and loss account

45,808

45,113

SHAREHOLDERS' FUNDS

46,508

45,813

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 12 March 2015 and were signed on its behalf by:

P L Salsbury - 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 services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

and 30 September 2014

965

DEPRECIATION

At 1 October 2013

and 30 September 2014

965

NET BOOK VALUE

At 30 September 2014

-

At 30 September 2013

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.9.13

value:

£

700

Ordinary

1

700

P&S Salsbury Limited - Limited company - abbreviated - 11.6

P&S Salsbury Limited - Limited company - abbreviated - 11.6