PHOTON CONSULTANCY SERVICES LIMITED - Accounts

PHOTON CONSULTANCY SERVICES LIMITED - Accounts

PHOTON CONSULTANCY SERVICES LIMITED - Company Information

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Registered Number: 09138843
England and Wales

 

 

 

PHOTON CONSULTANCY SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2017

End date: 31 July 2018

PHOTON CONSULTANCY SERVICES LIMITED
Contents Page
For the year ended 31 July 2018
Report to the directors on the preparation of the unaudited statutory accounts of PHOTON CONSULTANCY SERVICES LIMITED for the year ended 31 July 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PHOTON CONSULTANCY SERVICES LIMITED for the year ended 31 July 2018 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of PHOTON CONSULTANCY SERVICES LIMITED, as a body, in accordance with the terms of our engagement letter dated Our work has been undertaken solely to prepare for your approval the accounts of PHOTON CONSULTANCY SERVICES LIMITED and state those matters that we have agreed to state to the Board of Directors of PHOTON CONSULTANCY SERVICES LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PHOTON CONSULTANCY SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PHOTON CONSULTANCY SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PHOTON CONSULTANCY SERVICES LIMITED. You consider that PHOTON CONSULTANCY SERVICES LIMITED is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of PHOTON CONSULTANCY SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 July 2018



....................................................
JK ACCOUNTANTS
10 Woodbine Place
Wanstead
London
E11 2RH
26 April 2019
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 		 Notes
 		 2018
£		   2017
£
Fixed assets      
Tangible fixed assets 2 275    412 
275    412 
Current assets      
Debtors 0    9,960 
Cash at bank and in hand 21,012    12,588 
21,012    22,548 
Creditors: amount falling due within one year (19,797)   (16,206)
Net current assets 1,215    6,342 
 
Total assets less current liabilities 1,490    6,754 
Net assets 1,490    6,754 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 1,390    6,654 
Shareholders funds 1,490    6,754 
 


For the year ended 31 July 2018 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 .The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of director


--------------------------------
Sarma EVANI
Director

Date approved by the board: 26 April 2019
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General Information
PHOTON CONSULTANCY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09138843, registration address 163 WESTBURY LANE, NEWPORT PAGNELL BUCKINGHAMSHIRE, , MK16 8RX.
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
2.

Tangible fixed assets

Cost Computer Equipment   Total
  £   £
At 01 August 2017 550    550 
Additions -    - 
Disposals -    - 
At 31 July 2018 550    550 
Depreciation
At 01 August 2017 138    138 
Charge for year 137    137 
On disposals -    - 
At 31 July 2018 275    275 
Net book values
Closing balance as at 31 July 2018 275    275 
Opening balance as at 01 August 2017 412    412 


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