PSYMPLICITY LTD

PSYMPLICITY LTD

PSYMPLICITY LTD - Company Information

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PSYMPLICITY LTD

Company Registration Number:
07618606 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2018

Period of accounts

Start date: 03 November 2017

End date: 30 November 2018

PSYMPLICITY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2018

Balance sheet
Notes

PSYMPLICITY LTD

Balance sheet

As at 30 November 2018


Notes
13 months to 30 November 2018
2017


£
£
Fixed assets
Intangible assets: 2 126,651 63,795
Tangible assets: 3 52,570 29,366
Investments:   0 0
Total fixed assets: 179,221 93,161
Current assets
Stocks: 0 0
Debtors:   554,876 243,171
Cash at bank and in hand: 79,946 21,539
Investments:   0 0
Total current assets: 634,822 264,710
Creditors: amounts falling due within one year:   (173,137) (247,363)
Net current assets (liabilities): 461,685 17,347
Total assets less current liabilities: 640,906 110,508
Creditors: amounts falling due after more than one year:   (453,402) (108,717)
Provision for liabilities: (34,052) 0
Total net assets (liabilities): 153,452 1,791
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 153,352 1,691
Shareholders funds: 153,452 1,791

The notes form part of these financial statements

PSYMPLICITY LTD

Balance sheet statements

For the year ending 30 November 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2019
and signed on behalf of the board by:

Name: J Beider
Status: Director

The notes form part of these financial statements

PSYMPLICITY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PSYMPLICITY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2018

2. Intangible Assets

Total
Cost £
At 03 November 2017 76,128
Additions 78,485
At 30 November 2018 154,613
Amortisation
At 03 November 2017 12,333
Charge for year 15,629
At 30 November 2018 27,962
Net book value
At 30 November 2018 126,651
At 02 November 2017 63,795

PSYMPLICITY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2018

3. Tangible Assets

Total
Cost £
At 03 November 2017 36,559
Additions 43,354
At 30 November 2018 79,913
Depreciation
At 03 November 2017 7,193
Charge for year 20,150
At 30 November 2018 27,343
Net book value
At 30 November 2018 52,570
At 02 November 2017 29,366