Abbreviated Company Accounts - PEACEFUL SOLUTIONS MEDIATION SERVICE LIMITED

PEACEFUL SOLUTIONS MEDIATION SERVICE LIMITED - Company Information

08395282 PEACEFUL SOLUTIONS MEDIATION SERVICE LIMITED 2015-03-31 false 2014-03-01 2015-03-31 true 08395282 2014-03-01 2015-03-31 08395282 2015-03-31 08395282 2014-02-28 08395282 uk-gaap-cd-bus:Director1 2014-03-01 2015-03-31 08395282 uk-gaap-cd-bus:Director2 2014-03-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 08395282

PEACEFUL SOLUTIONS MEDIATION SERVICE LIMITED

Abbreviated Accounts

31 March 2015

PEACEFUL SOLUTIONS MEDIATION SERVICE LIMITED Registered Number 08395282

Abbreviated Balance Sheet as at 31 March 2015

	Notes	31/03/2015	28/02/2014
		£	£
Fixed assets
Tangible assets	2	591	546
		591	546
Current assets
Debtors		143	6,707
Cash at bank and in hand		17,063	9,857
		17,206	16,564
Creditors: amounts falling due within one year		(20,894)	(20,207)
Net current assets (liabilities)		(3,688)	(3,643)
Total assets less current liabilities		(3,097)	(3,097)
Total net assets (liabilities)		(3,097)	(3,097)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(3,098)	(3,098)
Shareholders' funds		(3,097)	(3,097)

For the year ending 31 March 2015 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 15 June 2015

And signed on their behalf by:
D Ellis, Director

PEACEFUL SOLUTIONS MEDIATION SERVICE LIMITED Registered Number 08395282

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
25% reducing balance.

2Tangible fixed assets

	£
Cost
At 1 March 2014	546
Additions	242
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	788
Depreciation
At 1 March 2014	-
Charge for the year	197
On disposals	-
At 31 March 2015	197
Net book values
At 31 March 2015	591
At 28 February 2014	546

3Called Up Share Capital
Allotted, called up and fully paid:

	31/03/2015 £	28/02/2014 £
1 Ordinary shares of £1 each	1	1