Accounts Submission


PROFESSIONAL SERVICE PARTNERS LIMITED

Company Registration Number:
08436895 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

PROFESSIONAL SERVICE PARTNERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PROFESSIONAL SERVICE PARTNERS LIMITED

Company Information

for the Period Ended 31 March 2019




Registered office: 28
Hoebrook Close
Woking
Other
GU22 9PY
Company Registration Number: 08436895 (England and Wales)

PROFESSIONAL SERVICE PARTNERS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2019


2019
£

2018
£
Turnover 15,760 7,412
Other Income 0 0
Cost of Materials (4,256) (1,292)
Staff Costs (8,628) (5,950)
Depreciation and Writeoffs (498) -
Profit or (Loss) for Period 2,378 170

PROFESSIONAL SERVICE PARTNERS LIMITED

Balance sheet

As at 31 March 2019


2019
£

2018
£
Called up share capital not paid: 0 0
Current assets: 4,654 2,600
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 4,654 2,600
Total assets less current liabilities: 4,654 2,600
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Total net assets (liabilities): 4,654 2,600
Capital and reserves: 4,654 2,600

PROFESSIONAL SERVICE PARTNERS LIMITED

Balance sheet continued

For the year ending 31 March 2019 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2019
And 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

Footnotes to the Financial Statements

for the Period Ended 31 March 2019

  • 1. Employee Information

    Average number of employees: 1