PS_&_SB_CONSULTANCY_LIMIT - Accounts
PS_&_SB_CONSULTANCY_LIMIT - Accounts
Company Registration No. 09611358 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD 28 MAY 2015 TO 31 MAY 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 MAY 2016
- 1 -
2016
Notes
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Creditors: amounts falling due within one year
(5,813 )
Net current liabilities
(2,372 )
Total assets less current liabilities
178
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
Director's responsibilities:
-
-
Approved by the Board for issue on 7 December 2016
Director
Company Registration No. 09611358
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Fixtures, fittings & equipment
2
Fixed assets
Tangible assets
£
Cost
At 28 May 2015
-
Additions
3,000
At 31 May 2016
3,000
Depreciation
At 28 May 2015
-
Charge for the year
450
At 31 May 2016
450
Net book value
At 31 May 2016
2,550
3
Share capital
2016
£
Allotted, called up and fully paid