PBSERVICES LIMITED Accounts filed on 31-03-2014

PBSERVICES LIMITED - Company Information

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PBSERVICES LIMITED

Company Registration Number:
08484035 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 11th April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		P J Brennan



Company secretary:		P J Brennan



Registered office:		Tewin Cottage The Mount


		Warlingham

		CR6 9JF




Company Registration Number:		08484035 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	£
Current assets
Debtors:	5	13,360	-
Cash at bank and in hand:		3	-
Total current assets:		13,363	-
Creditors
Creditors: amounts falling due within one year	6	9,113	-
Net current assets (liabilities):		4,250	-
Total assets less current liabilities:		4,250	-
Total net assets (liabilities):		4,250	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	£
Capital and reserves
Called up share capital:	7	1	-
Profit and Loss account:		4,249	0
Total shareholders funds:		4,250	-

For the year ending 31 March 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 30 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: P J Brennan
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities (effective April 2008). The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

5. Debtors

	2014 £	£
Trade debtors:	2,898	-
Other debtors:	10,462	-
Total:	13,360	-

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

6. Creditors: amounts falling due within one year

	2014 £	£
Taxation and social security:	9,113	-
Total:	9,113	-

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

7. Called up share capital

Allotted, called up and paid


Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

9 . Transactions with directors


Name of director receiving advance or credit:	P J Brennan
Description of the transaction:	Director's loan account
Balance at 11th April 2013:	0
Advances or credits made:	48,662
Advances or credits repaid:	38,200
Balance at 31st March 2014:	10,462

PBSERVICES LIMITED Accounts filed on 31-03-2014