Micro-entity Accounts - PSF CLINICAL LIMITED

Micro-entity Accounts - PSF CLINICAL LIMITED

PSF CLINICAL LIMITED - Company Information

Print Friendly Version

Registered Number NI620126

PSF CLINICAL LIMITED

Micro-entity Accounts

31 August 2019

PSF CLINICAL LIMITED Registered Number NI620126

Micro-entity Balance Sheet as at 31 August 2019

Notes 2019 2018
£ £
Fixed Assets
4,599
2,347
Current Assets
52,730
39,151
Creditors: amounts falling due within one year
(30,098)
(19,703)
Net current assets (liabilities)
22,632
19,448
Total assets less current liabilities
27,231
21,795
Accruals and deferred income
(3,002)
(2,602)
Total net assets (liabilities)
24,229
19,193
Capital and reserves
24,229
19,193
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 13 August 2020

And signed on their behalf by:
Laura Ritchie, Director

PSF CLINICAL LIMITED Registered Number NI620126

Notes to the Micro-entity Accounts for the period ended 31 August 2019

1Employees
2019 2018
Average number of employees during the period 1 1