Abbreviated Company Accounts - PCSCP CONSULTANTS LIMITED

PCSCP CONSULTANTS LIMITED - Company Information

NI034456 PCSCP CONSULTANTS LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true NI034456 2014-08-01 2015-07-31 NI034456 2015-07-31 NI034456 2014-07-31 NI034456 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 NI034456 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number NI034456

PCSCP CONSULTANTS LIMITED

Abbreviated Accounts

31 July 2015

PCSCP CONSULTANTS LIMITED Registered Number NI034456

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	249	332
		249	332
Current assets
Debtors		818	-
Cash at bank and in hand		48,467	44,145
		49,285	44,145
Creditors: amounts falling due within one year		(46,305)	(37,893)
Net current assets (liabilities)		2,980	6,252
Total assets less current liabilities		3,229	6,584
Total net assets (liabilities)		3,229	6,584
Capital and reserves
Called up share capital	3	5	5
Profit and loss account		3,224	6,579
Shareholders' funds		3,229	6,584

For the year ending 31 July 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 28 April 2016

And signed on their behalf by:
Peter Passmore, Director

PCSCP CONSULTANTS LIMITED Registered Number NI034456

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention. The company has taken advantage of the exemption in FRS1 from the requirement to produce a cashflow statement on the grounds that it is a small company.
The financial statements have been prepared on a going concern basis under the historical cost convention and in accordance with the Companies Act 2006 and applicable accounting standards in the UK.

Turnover policy
Turnover represents amounts receivable for goods and service net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows:
Office equipment - 15% straight line per annum
Research equipment - 10% straight line per annum
Fixtures, fittings & equipment - 25% reducing balance per annum

Other accounting policies
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2Tangible fixed assets

	£
Cost
At 1 August 2014	18,343
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	18,343
Depreciation
At 1 August 2014	18,011
Charge for the year	83
On disposals	-
At 31 July 2015	18,094
Net book values
At 31 July 2015	249
At 31 July 2014	332

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

	2015 £	2014 £
5 Ordinary shares of £1 each	5	5