PST Business Solutions Ltd - Period Ending 2019-04-30

PST Business Solutions Ltd - Period Ending 2019-04-30


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Registration number: 05470622

PST Business Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2019

AIMs Accountants for Business
Chartered Institute of Management Accountants
Twitchen
Odiham Road
Riseley
Berks
RG7 1SD

 

PST Business Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

PST Business Solutions Ltd

Company Information

Directors

Mr Paul Alderson

Ben Parsons

Company secretary

Mrs Susan Stevens

Registered office

Suite 2, Unit 1
The Courtyard
James Lane
Grazeley Green
Berkshire
RG7 1NB

Accountants

AIMs Accountants for Business
Chartered Institute of Management Accountants
Twitchen
Odiham Road
Riseley
Berks
RG7 1SD

 

PST Business Solutions Ltd

(Registration number: 05470622)
Balance Sheet as at 30 April 2019

2019
£

2018
£

Fixed assets

9,167

9,790

Current assets

60,892

67,790

Prepayments and accrued income

1,209

1,210

Creditors: Amounts falling due within one year

(55,647)

(60,327)

Net current assets

6,454

8,673

Total assets less current liabilities

15,621

18,463

Creditors: Amounts falling due after more than one year

(12,376)

(15,543)

Accruals and deferred income

(2,300)

(2,300)

 

945

620

Capital and reserves

945

620

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 2, Unit 1
The Courtyard
James Lane
Grazeley Green
Berkshire
RG7 1NB
England

These financial statements were authorised for issue by the Board on 22 July 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2018 - 6).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

PST Business Solutions Ltd

(Registration number: 05470622)
Balance Sheet as at 30 April 2019

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 July 2019 and signed on its behalf by:
 

.........................................

Mr Paul Alderson
Director