Abbreviated Company Accounts - PULSE REGENERATION LIMITED

Abbreviated Company Accounts - PULSE REGENERATION LIMITED

PULSE REGENERATION LIMITED - Company Information

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Registered Number 04343002

PULSE REGENERATION LIMITED

Abbreviated Accounts

30 September 2014

PULSE REGENERATION LIMITED Registered Number 04343002

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 - 1,312
- 1,312
Current assets
Debtors 78,382 51,838
Cash at bank and in hand 162,736 194,319
241,118 246,157
Creditors: amounts falling due within one year (186,798) (100,022)
Net current assets (liabilities) 54,320 146,135
Total assets less current liabilities 54,320 147,447
Total net assets (liabilities) 54,320 147,447
Capital and reserves
Called up share capital 100 100
Profit and loss account 54,220 147,347
Shareholders' funds 54,320 147,447
  • For the year ending 30 September 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.

Approved by the Board on 12 June 2015

And signed on their behalf by:
MR C H HART, Director

PULSE REGENERATION LIMITED Registered Number 04343002

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts chargeable, net of VAT, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings at 20% on cost and computer equipment at 33% on cost.

2Tangible fixed assets
£
Cost
At 1 October 2013 24,750
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 24,750
Depreciation
At 1 October 2013 23,438
Charge for the year 1,312
On disposals -
At 30 September 2014 24,750
Net book values
At 30 September 2014 0
At 30 September 2013 1,312