Abbreviated Company Accounts - PASSFIELD DATA SYSTEMS LIMITED

Abbreviated Company Accounts - PASSFIELD DATA SYSTEMS LIMITED

PASSFIELD DATA SYSTEMS LIMITED - Company Information

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Registered Number 03130617

PASSFIELD DATA SYSTEMS LIMITED

Abbreviated Accounts

31 December 2013

PASSFIELD DATA SYSTEMS LIMITED Registered Number 03130617

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 18,068 19,019
Tangible assets 3 2,094 2,792
20,162 21,811
Current assets
Debtors 33,850 45,409
Cash at bank and in hand 12,067 41,958
45,917 87,367
Creditors: amounts falling due within one year (38,092) (73,218)
Net current assets (liabilities) 7,825 14,149
Total assets less current liabilities 27,987 35,960
Total net assets (liabilities) 27,987 35,960
Capital and reserves
Called up share capital 1,000 1,000
Other reserves 26,987 34,960
Shareholders' funds 27,987 35,960
  • For the year ending 31 December 2013 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 10 February 2014

And signed on their behalf by:
MA Vellacott, Director

PASSFIELD DATA SYSTEMS LIMITED Registered Number 03130617

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 comprises the invoiced value of goods and services supplied by the company.

2Intangible fixed assets
£
Cost
At 1 January 2013 39,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 39,000
Amortisation
At 1 January 2013 19,981
Charge for the year 951
On disposals -
At 31 December 2013 20,932
Net book values
At 31 December 2013 18,068
At 31 December 2012 19,019
3Tangible fixed assets
£
Cost
At 1 January 2013 13,037
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 13,037
Depreciation
At 1 January 2013 10,245
Charge for the year 698
On disposals -
At 31 December 2013 10,943
Net book values
At 31 December 2013 2,094
At 31 December 2012 2,792