Abbreviated Company Accounts - PRACTICAL DIVORCE SUPPORT LIMITED

PRACTICAL DIVORCE SUPPORT LIMITED - Company Information

07560729 PRACTICAL DIVORCE SUPPORT LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 07560729 2014-04-01 2015-03-31 07560729 2015-03-31 07560729 2014-03-31 07560729 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07560729 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 07560729

PRACTICAL DIVORCE SUPPORT LIMITED

Abbreviated Accounts

31 March 2015

PRACTICAL DIVORCE SUPPORT LIMITED Registered Number 07560729

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,386	1,418
		3,386	1,418
Current assets
Debtors		6,304	5,165
Cash at bank and in hand		47,841	13,430
		54,145	18,595
Creditors: amounts falling due within one year		(34,797)	(15,203)
Net current assets (liabilities)		19,348	3,392
Total assets less current liabilities		22,734	4,810
Provisions for liabilities		(677)	-
Total net assets (liabilities)		22,057	4,810
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		22,053	4,806
Shareholders' funds		22,057	4,810

For the year ending 31 March 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 30 November 2015

And signed on their behalf by:
S Barlow, Director

PRACTICAL DIVORCE SUPPORT LIMITED Registered Number 07560729

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover comprises the invoice value of services supplied by the company, exclusive of trade discounts and value added tax.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible fixed assets, less their estimated residual value, over their expected useful lives as follows:

Plant and machinery - 20% straight line
Fixtures, fittings and equipment - 20% straight line

The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

2Tangible fixed assets

	£
Cost
At 1 April 2014	1,773
Additions	2,484
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	4,257
Depreciation
At 1 April 2014	355
Charge for the year	516
On disposals	-
At 31 March 2015	871
Net book values
At 31 March 2015	3,386
At 31 March 2014	1,418

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
4 Ordinary shares of £1 each	4	4