PBS FINANCE LIMITED Accounts filed on 31-07-2015

PBS FINANCE LIMITED Accounts filed on 31-07-2015


true false true For the year ending 31 July 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies. true 2014-08-01 2015-07-31 2015-07-31 true 08599112 2014-08-01 2015-07-31 08599112 2013-07-05 2014-07-31 08599112 2015-07-31 08599112 2014-07-31 08599112 2014-07-31 08599112 2013-07-04 08599112 uk-bus:Director1 2014-08-01 2015-07-31 08599112 uk-bus:Director1 2014-08-01 08599112 uk-bus:Director1 2015-07-31 08599112 uk-bus:Director2 2014-08-01 2015-07-31 08599112 uk-bus:Director2 2014-08-01 08599112 uk-bus:Director2 2015-07-31 08599112 uk-bus:CompanySecretary 2014-08-01 2015-07-31 08599112 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-08-01 2015-07-31 08599112 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-07-05 2014-07-31 08599112 uk-gaap:LeasedTangibleFixedAssets 2014-08-01 2015-07-31 08599112 uk-gaap:LeasedTangibleFixedAssets 2013-07-05 2014-07-31 08599112 uk-gaap:NetGoodwill 2014-08-01 2015-07-31 08599112 uk-gaap:NetGoodwill 2013-07-05 2014-07-31 08599112 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-08-01 2015-07-31 08599112 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-05 2014-07-31 08599112 uk-bus:AllEntityOfficers 2014-08-01 2015-07-31 08599112 uk-bus:AllEntityOfficers 2013-07-05 2014-07-31 08599112 uk-bus:AllOrdinaryShares 2014-08-01 2015-07-31 08599112 uk-bus:AllOrdinaryShares 2015-07-31 08599112 uk-bus:AllOrdinaryShares 2013-07-05 2014-07-31 08599112 uk-bus:AllOrdinaryShares 2014-07-31 08599112 uk-bus:AllPreferenceShares 2014-08-01 2015-07-31 08599112 uk-bus:AllPreferenceShares 2015-07-31 08599112 uk-bus:AllPreferenceShares 2013-07-05 2014-07-31 08599112 uk-bus:AllPreferenceShares 2014-07-31 08599112 uk-gaap:NetGoodwill 2015-07-31 08599112 uk-gaap:NetGoodwill 2014-07-31 08599112 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-07-31 08599112 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-31 08599112 uk-gaap:LandBuildings 2015-07-31 08599112 uk-gaap:LandBuildings 2014-08-01 2015-07-31 08599112 uk-gaap:LandBuildings 2014-07-31 08599112 uk-gaap:PlantMachinery 2015-07-31 08599112 uk-gaap:PlantMachinery 2014-08-01 2015-07-31 08599112 uk-gaap:PlantMachinery 2014-07-31 08599112 uk-gaap:FixturesFittings 2015-07-31 08599112 uk-gaap:FixturesFittings 2014-08-01 2015-07-31 08599112 uk-gaap:FixturesFittings 2014-07-31 08599112 uk-gaap:MotorVehicles 2015-07-31 08599112 uk-gaap:MotorVehicles 2014-08-01 2015-07-31 08599112 uk-gaap:MotorVehicles 2014-07-31 08599112 uk-gaap:OfficeEquipment 2015-07-31 08599112 uk-gaap:OfficeEquipment 2014-08-01 2015-07-31 08599112 uk-gaap:OfficeEquipment 2014-07-31 08599112 uk-bus:RegisteredOffice 2014-08-01 2015-07-31 08599112 uk-gaap:WithinOneYear 2015-07-31 08599112 uk-gaap:WithinOneYear 2014-07-31 08599112 uk-gaap:AfterOneYear 2015-07-31 08599112 uk-gaap:AfterOneYear 2014-07-31 08599112 uk-gaap:BetweenOneFiveYears 2015-07-31 08599112 uk-gaap:BetweenOneFiveYears 2014-07-31 08599112 uk-gaap:MoreThanFiveYears 2015-07-31 08599112 uk-gaap:MoreThanFiveYears 2014-07-31 iso4217:GBP xbrli:pure xbrli:shares

PBS FINANCE LIMITED




Company Registration Number:
08599112 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

PBS FINANCE LIMITED

Company Information
for the Period Ended
31st July 2015




Director: Simon Beal
Michael Murphy
Registered office: Unit 7 Oakhurst Business Park
Wilberforce Way
Worthing
West Sussex
RH13 9RT
Company Registration Number: 08599112 (England and Wales)

PBS FINANCE LIMITED

Abbreviated Balance sheet
As at 31st July 2015

Notes 2015
£
2014
£
Current assets
Cash at bank and in hand: 1,000 1,000
Total current assets: 1,000 1,000
Creditors
Net current assets (liabilities): 1,000 1,000
Total assets less current liabilities: 1,000 1,000
Total net assets (liabilities): 1,000 1,000

The notes form part of these financial statements

PBS FINANCE LIMITED

Abbreviated Balance sheet
As at 31st July 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 2 1,000 1,000
Total shareholders funds: 1,000 1,000

For the year ending 31 July 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Simon Beal
Status: Director

The notes form part of these financial statements

PBS FINANCE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2015

  • 1. Accounting policies

    Other accounting policies

    .

PBS FINANCE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    1,000
    Total share capital: 1,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    1,000
    Total share capital: 1,000