Abbreviated Company Accounts - PULSE FACILITIES LIMITED

Abbreviated Company Accounts - PULSE FACILITIES LIMITED

PULSE FACILITIES LIMITED - Company Information

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Registered Number SC401392

PULSE FACILITIES LIMITED

Abbreviated Accounts

30 June 2015

PULSE FACILITIES LIMITED Registered Number SC401392

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 24,341 11,363
24,341 11,363
Current assets
Debtors 28,647 135,636
Cash at bank and in hand 111,902 12,843
140,549 148,479
Creditors: amounts falling due within one year (66,818) (123,275)
Net current assets (liabilities) 73,731 25,204
Total assets less current liabilities 98,072 36,567
Creditors: amounts falling due after more than one year (27,228) -
Total net assets (liabilities) 70,844 36,567
Capital and reserves
Called up share capital 2 2
Profit and loss account 70,842 36,565
Shareholders' funds 70,844 36,567
  • For the year ending 30 June 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 31 March 2016

And signed on their behalf by:
Bernadette Crangle, Director

PULSE FACILITIES LIMITED Registered Number SC401392

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Tangible fixed assets
£
Cost
At 1 July 2014 20,032
Additions 26,153
Disposals (9,000)
Revaluations -
Transfers -
At 30 June 2015 37,185
Depreciation
At 1 July 2014 8,669
Charge for the year 8,113
On disposals (3,938)
At 30 June 2015 12,844
Net book values
At 30 June 2015 24,341
At 30 June 2014 11,363