Abbreviated Company Accounts - PCS LIMOS LIMITED

Registered Number 07065548

PCS LIMOS LIMITED

Abbreviated Accounts

30 November 2016

PCS LIMOS LIMITED Registered Number 07065548

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	6,006	8,008
		6,006	8,008
Current assets
Cash at bank and in hand		3,432	2,685
		3,432	2,685
Creditors: amounts falling due within one year		(1,508)	(1,748)
Net current assets (liabilities)		1,924	937
Total assets less current liabilities		7,930	8,945
Creditors: amounts falling due after more than one year		(5,175)	(5,175)
Total net assets (liabilities)		2,755	3,770
Capital and reserves
Called up share capital		1	1
Profit and loss account		2,754	3,769
Shareholders' funds		2,755	3,770

For the year ending 30 November 2016 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 12 July 2017

And signed on their behalf by:
B S Uppal, Director

PCS LIMOS LIMITED Registered Number 07065548

Notes to the Abbreviated Accounts for the period ended 30 November 2016

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 December 2015	45,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	45,000
Depreciation
At 1 December 2015	36,992
Charge for the year	2,002
On disposals	-
At 30 November 2016	38,994
Net book values
At 30 November 2016	6,006
At 30 November 2015	8,008