PICKLES FINANCIAL SOLUTIONS LTD Accounts filed on 31-05-2014

PICKLES FINANCIAL SOLUTIONS LTD - Company Information

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PICKLES FINANCIAL SOLUTIONS LTD

Company Registration Number:
07635382 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

Company Information
for the Period Ended 31st May 2014

Director:		C H Pickles






Registered office:		22 Greenmoor Avenue


		Leeds
		West Yorkshire
		LS12 5ST




Company Registration Number:		07635382 (England and Wales)

Abbreviated Balance sheet
As at 31st May 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	1,040	1,190
Total fixed assets:		1,040	1,190
Current assets
Debtors:		4,827	1,830
Cash at bank and in hand:		10,365	15,527
Total current assets:		15,192	17,357
Creditors
Creditors: amounts falling due within one year		15,730	17,921
Net current assets (liabilities):		( 538 )	( 564 )
Total assets less current liabilities:		502	626
Total net assets (liabilities):		502	626

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st May 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		402	526
Total shareholders funds:		502	626

For the year ending 31 May 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: C H Pickles
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

1. Accounting 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.

Turnover policy

Tangible fixed assets are depreciated at 10% on Cost.

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

2. Tangible assets

	Total
Cost	£
At 01st June 2013:	1,490
At 31st May 2014:	1,490
Depreciation
At 01st June 2013:	300
Charge for year:	150
At 31st May 2014:	450
Net book value
At 31st May 2014:	1,040
At 31st May 2013:	1,190

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

5 . Transactions with directors


Name of director receiving advance or credit:	C H Pickles
Description of the transaction:	Loan
Balance at 01st June 2013:	1,831
Advances or credits made:	2,996
Balance at 31st May 2014:	4,827

PICKLES FINANCIAL SOLUTIONS LTD Accounts filed on 31-05-2014