Accounts Submission
Accounts Submission
PHILIPPINE SERVICE CORP LTD
Company Registration Number:
04972319
(England and Wales)
Unaudited statutory accounts for the year ended 30 November 2017
Period of accounts
Start date: 01 December 2016
End date: 30 November 2017
PHILIPPINE SERVICE CORP LTD
Contents of the Financial Statements
for the Period Ended 30 November 2017
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 9 |
PHILIPPINE SERVICE CORP LTD
Company Information
for the Period Ended 30 November 2017
Director: |
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Registered office: |
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Company Registration Number: |
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PHILIPPINE SERVICE CORP LTD
Directors' Report Period Ended 30 November 2017
The directors present their report with the financial statements of the company for the period ended 30 November 2017
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Directors
The directors shown below have held office during the whole of the period from 01 December 2016 to 30 November 2017
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
PHILIPPINE SERVICE CORP LTD
Profit and Loss Account
for the Period Ended 30 November 2017
Notes |
2017 £ |
2016 £ |
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Turnover |
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Cost of sales |
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Gross Profit or (Loss) |
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Administrative Expenses |
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Operating Profit or (Loss) |
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Profit or (Loss) Before Tax |
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Tax on Profit |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
PHILIPPINE SERVICE CORP LTD
Balance sheet
As at
Notes |
2017 £ |
2016 £ |
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Fixed assets | |||
Current assets | |||
Stocks: |
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Debtors: | 2 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
PHILIPPINE SERVICE CORP LTD
Balance sheet continued
As at 30 November 2017
Notes |
2017 £ |
2016 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
PHILIPPINE SERVICE CORP LTD
Notes to the Financial Statements
for the Period Ended 30 November 2017
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
The turnover shown in the profit and loss represents revenue recognised by the Company in respect to the goods and services supplied during the period net of any trade discount.
PHILIPPINE SERVICE CORP LTD
Notes to the Financial Statements
for the Period Ended 30 November 2017
2. Debtors
2017 £ |
2016 £ |
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Trade debtors |
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Prepayments and accrued income |
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Total |
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PHILIPPINE SERVICE CORP LTD
Notes to the Financial Statements
for the Period Ended 30 November 2017
3.Creditors: amounts falling due within one year note
2017 £ |
2016 £ |
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Trade creditors |
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Total |
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