P1 SOLUTIONS LTD Accounts filed on 30-09-2014

P1 SOLUTIONS LTD Accounts filed on 30-09-2014

P1 SOLUTIONS LTD - Company Information

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P1 SOLUTIONS LTD




Company Registration Number:
SC062396 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

P1 SOLUTIONS LTD

Company Information
for the Period Ended 30th September 2014




Director: John Gillan
Registered office: 2 Links Gardens Lane
Edinburgh
EH6 7JQ
Company Registration Number: SC062396 (Scotland)

P1 SOLUTIONS LTD

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 866,611 918,965
Total fixed assets: 866,611 918,965
Current assets
Stocks: 216,643 338,701
Debtors: 1,045,605 705,220
Cash at bank and in hand: 550,942 259,425
Total current assets: 1,813,190 1,303,346
Creditors
Creditors: amounts falling due within one year 1,613,823 1,130,171
Net current assets (liabilities): 199,367 173,175
Total assets less current liabilities: 1,065,978 1,092,140
Creditors: amounts falling due after more than one year: 19,887 52,190
Provision for liabilities: 15,000 15,000
Total net assets (liabilities): 1,031,091 1,024,950

The notes form part of these financial statements

P1 SOLUTIONS LTD

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Revaluation reserve: 274,522 274,522
Profit and Loss account: 755,569 749,428
Total shareholders funds: 1,031,091 1,024,950

For the year ending 30 September 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 09 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Gillan
Status: Director

The notes form part of these financial statements

P1 SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historic Cost

    Turnover policy

    net of Vat

    Tangible fixed assets depreciation policy

    25% on value

P1 SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2013: 1,472,289
    Disposals: 93,043
    At 30th September 2014: 1,379,246
    Depreciation
    At 01st October 2013: 553,324
    Charge for year: 34,973
    On disposals: 75,823
    At 30th September 2014: 512,474
    Net book value
    At 30th September 2014: 866,611
    At 30th September 2013: 918,965

P1 SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 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: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000