Pcs Health Limited
Pcs Health Limited
Registered number: 08283027
Unaudited Financial Statements
For The Year Ended
30 November 2020
Montacs
Pcs Health Limited
Unaudited Financial Statements
For The Year Ended
30 November 2020
Unaudited Financial Statements
Contents | |
Page | |
---|---|
Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
Pcs Health Limited
Balance Sheet
As at
30 November 2020
Balance Sheet
Registered number:
08283027
For the year ending 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
2020 | 2019 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
|
|
||
|
|
||||
CURRENT ASSETS | |||||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
NET ASSETS |
|
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
|
|
||
Profit and Loss Account |
|
|
|||
SHAREHOLDERS' FUNDS | 79,070 | 82,350 | |||
Page 1
Pcs Health Limited
Balance Sheet (continued)
As at
30 November 2020
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
|
|
The notes on page 3 form part of these financial statements.
Page 2
Pcs Health Limited
Notes to the Financial Statements
For The Year Ended
30 November 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery |
|
Fixtures & Fittings |
|
Computer Equipment |
|
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2019: 1)
3.
Tangible Assets
Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total | |
---|---|---|---|---|
£ | £ | £ | £ | |
Cost | ||||
As at
|
|
|
|
|
Additions |
|
|
|
|
As at
|
|
|
|
|
Depreciation | ||||
As at
|
|
|
|
|
Provided during the period |
|
|
|
|
As at
|
|
|
|
|
Net Book Value | ||||
As at
|
|
|
|
|
As at
|
|
|
|
|
4.
Creditors: Amounts Falling Due Within One Year
2020 | 2019 | ||
---|---|---|---|
£ | £ | ||
Trade creditors |
( |
( |
|
Bank loans and overdrafts |
|
|
|
Accruals and deferred income |
|
|
|
|
|
||
5.
Share Capital
2020 | 2019 | ||
---|---|---|---|
Allotted, Called up and fully paid |
|
|
|
6.
General Information
Pcs Health Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
08283027
. The registered office is 233 Regus House Herons Way, Chester Business Park, Chester, Cheshire, CH4 9QR.
Page 3