Psalm127 Limited - Accounts to registrar (filleted) - small 18.2

Psalm127 Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09949989 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2019

FOR

PSALM127 LIMITED

PSALM127 LIMITED (BY SHARES) (REGISTERED NUMBER: 09949989)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 June 2019




Page

Company Information 1

Balance Sheet 2

Chartered Accountants' Report 3

PSALM127 LIMITED (BY SHARES)

COMPANY INFORMATION
for the year ended 30 June 2019







DIRECTOR: B A Gabay





REGISTERED OFFICE: 88 Crawford Street
London
W1H 2EJ





REGISTERED NUMBER: 09949989 (England and Wales)





ACCOUNTANTS: Cameron Baum Hollander Limited
88 Crawford Street
London
W1H 2EJ

PSALM127 LIMITED (BY SHARES) (REGISTERED NUMBER: 09949989)

BALANCE SHEET
30 June 2019

2019 2018
£    £    £    £   
FIXED ASSETS 814,278 814,278

CURRENT ASSETS 14,562 19,056

CREDITORS
Amounts falling due within one year (249,388 ) (217,076 )
NET CURRENT LIABILITIES (234,826 ) (198,020 )
TOTAL ASSETS LESS CURRENT LIABILITIES 579,452 616,258

CREDITORS
Amounts falling due after more than one year 562,257 604,460
NET ASSETS 17,195 11,798

CAPITAL AND RESERVES 17,195 11,798

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 June 2020 and were signed by:





B A Gabay - Director


CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
PSALM127 LIMITED (BY SHARES)

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited
financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet.
Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements
of Psalm127 Limited for the year ended 30 June 2019 which comprise the Income Statement, Balance Sheet and the related notes
from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Psalm127 Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Psalm127 Limited and state those matters that we have agreed to state to the director of Psalm127 Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Psalm127 Limited and its director for our work or for this report.

It is your duty to ensure that Psalm127 Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Psalm127 Limited. You consider that Psalm127 Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Psalm127 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Cameron Baum Hollander Limited
88 Crawford Street
London
W1H 2EJ


23 June 2020