PROFESSIONAL SERVICE PARTNERS LIMITED Accounts filed on 31-03-2014
PROFESSIONAL SERVICE PARTNERS LIMITED Accounts filed on 31-03-2014
PROFESSIONAL SERVICE PARTNERS LIMITED
Company Registration Number:
08436895 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 08th March 2013
End date: 31st March 2014
SUBMITTED
PROFESSIONAL SERVICE PARTNERS LIMITED
Company Information
for the Period Ended
31st March 2014
Director: |
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Registered office: |
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Other | ||
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Company Registration Number: |
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PROFESSIONAL SERVICE PARTNERS LIMITED
Abbreviated Balance sheet
As at 31st March 2014
Notes | 2014 £ |
£ |
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Fixed assets | |||
Intangible assets: |
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- | |
Tangible assets: |
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- | |
Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Total net assets (liabilities): |
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- |
The notes form part of these financial statements
PROFESSIONAL SERVICE PARTNERS LIMITED
Abbreviated Balance sheet
As at 31st March 2014
continued
Notes | 2014 £ |
£ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Alisdair Hamilton-Wilkes
Status: Director
The notes form part of these financial statements
PROFESSIONAL SERVICE PARTNERS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008) Turnover policy
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts. Tangible fixed assets depreciation policy
Depreciation is provided for using the reducing balance method. Plant and machinery is depreciated at 25% pa, Motor vehicles 25%pa and office and computer equipment 20% pa. Intangible fixed assets amortisation policy
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.