PB POLITICAL CONSULTING LIMITED

PB POLITICAL CONSULTING LIMITED

HEALTHCOMMS CONSULTING LTD - Company Information

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PB POLITICAL CONSULTING LIMITED

Company Registration Number:
07284813 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

PB POLITICAL CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

PB POLITICAL CONSULTING LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 7,900 13,172
Total fixed assets: 7,900 13,172
Current assets
Debtors:   604,260 213,468
Cash at bank and in hand: 267,022 369,255
Total current assets: 871,282 582,723
Creditors: amounts falling due within one year:   (284,472) (164,653)
Net current assets (liabilities): 586,810 418,070
Total assets less current liabilities: 594,710 431,242
Provision for liabilities: (879) (818)
Total net assets (liabilities): 593,831 430,424
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 593,731 430,324
Shareholders funds: 593,831 430,424

The notes form part of these financial statements

PB POLITICAL CONSULTING LIMITED

Balance sheet statements

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.

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 30 December 2019
and signed on behalf of the board by:

Name: Paul Bristow
Status: Director

The notes form part of these financial statements

PB POLITICAL CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

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

Turnover policy

Turnover represents amounts receivable for services provided net of VAT.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net ofdepreciation and any impairment losses.Depreciation is recognised so as to write off the cost or valuation of assets less their residual values overtheir useful lives on the following bases:Fixtures, fittings & equipment - 25% per annum on written down valueComputer equipment - 25% per annum on written down valueMotor vehicles - 25% per annum on written down valueThe gain or loss arising on the disposal of an asset is determined as the difference between the saleproceeds and the carrying value of the asset, and is credited or charged to profit or loss.At each reporting period end date, the company reviews the carrying amounts of its tangible assets todetermine whether there is any indication that those assets have suffered an impairment loss. If any suchindication exists, the recoverable amount of the asset is estimated in order to determine the extent of theimpairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset,the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.Recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value inuse, the estimated future cash flows are discounted to their present value using a pre-tax discount rate thatreflects current market assessments of the time value of money and the risks specific to the asset forwhich the estimates of future cash flows have not been adjusted.If the recoverable amount of an asset (or cash-generating unit) is estimated to be less than its carryingamount, the carrying amount of the asset (or cash-generating unit) is reduced to its recoverable amount.An impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at arevalued amount, in which case the impairment loss is treated as a revaluation decrease.

PB POLITICAL CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible Assets

Total
Cost £
At 01 April 2018 35,268
Additions 4,862
Disposals (19,617)
At 31 March 2019 20,513
Depreciation
At 01 April 2018 22,096
Charge for year 2,634
On disposals (12,117)
At 31 March 2019 12,613
Net book value
At 31 March 2019 7,900
At 31 March 2018 13,172