PROFESSIONAL SERVICES FIRMS INTERNATIONAL LIMITED

PROFESSIONAL SERVICES FIRMS INTERNATIONAL LIMITED

PROFESSIONAL SERVICES FIRMS INTERNATIONAL LIMITED - Company Information

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PROFESSIONAL SERVICES FIRMS INTERNATIONAL LIMITED

Company Registration Number:
06799371 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2020

Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

PROFESSIONAL SERVICES FIRMS INTERNATIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2020

Balance sheet
Notes

PROFESSIONAL SERVICES FIRMS INTERNATIONAL LIMITED

Balance sheet

As at 30 June 2020


Notes
2020
2019


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 4,475 2,444
Investments:   0 0
Total fixed assets: 4,475 2,444
Current assets
Stocks: 0 0
Debtors: 4 177,047 267,365
Cash at bank and in hand: 336,454 310,908
Investments:   0
Total current assets: 513,501 578,273
Net current assets (liabilities): 513,501 578,273
Total assets less current liabilities: 517,976 580,717
Creditors: amounts falling due after more than one year:   (365,483) (436,823)
Provision for liabilities: 0 0
Total net assets (liabilities): 152,493 143,894
Capital and reserves
Called up share capital: 140 140
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 152,353 143,754
Shareholders funds: 152,493 143,894

The notes form part of these financial statements

PROFESSIONAL SERVICES FIRMS INTERNATIONAL LIMITED

Balance sheet statements

For the year ending 30 June 2020 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 23 November 2020
and signed on behalf of the board by:

Name: Henry Marsden
Status: Director

The notes form part of these financial statements

PROFESSIONAL SERVICES FIRMS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

1. Accounting policies

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

PROFESSIONAL SERVICES FIRMS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

2. Employees

2020 2019
Average number of employees during the period 6 5

PROFESSIONAL SERVICES FIRMS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

3. Tangible Assets

Total
Cost £
At 01 July 2019 3,137
Additions 4,210
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2020 7,347
Depreciation
At 01 July 2019 693
Charge for year 2,179
On disposals 0
Other adjustments 0
At 30 June 2020 2,872
Net book value
At 30 June 2020 4,475
At 30 June 2019 2,444

PROFESSIONAL SERVICES FIRMS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

4. Debtors

2020 2019
££
Debtors due after more than one year: 0 0