PSA Investment Limited - Limited company - abbreviated

REGISTERED NUMBER: 04598137 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

1 APRIL 2013 TO 30 SEPTEMBER 2014

FOR

PSA INVESTMENT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P Arscott

SECRETARY:

REGISTERED OFFICE:

30 - 34 North Street

Hailsham

East Sussex

BN27 1DW

REGISTERED NUMBER:

04598137 (England and Wales)

ACCOUNTANTS:

Watson Associates (Professional Services) Limited

30 - 34 North Street

Hailsham

East Sussex

BN27 1DW

FIXED ASSETS

Investment property

2

-

66,500

CURRENT ASSETS

Debtors

5,391

1,500

Cash at bank

1

20,756

5,392

22,256

CREDITORS

Amounts falling due within one year

5,390

53,018

NET CURRENT ASSETS/(LIABILITIES)

2

(30,762

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

2

35,738

CAPITAL AND RESERVES

Called up share capital

3

2

Revaluation reserve

-

5,250

Profit and loss account

-

30,486

SHAREHOLDERS' FUNDS

2

35,738

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 26 June 2015 and were signed by:

P Arscott - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in

market value is transferred to a revaluation reserve.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INVESTMENT PROPERTY

Total

£

COST

At 1 April 2013

66,500

Disposals

(66,500

)

At 30 September 2014

-

NET BOOK VALUE

At 30 September 2014

-

At 31 March 2013

66,500

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2014

2013

value:

£

2

Share capital 1

£1

2

PSA Investment Limited - Limited company - abbreviated - 11.6

PSA Investment Limited - Limited company - abbreviated - 11.6