Paul Sidhu Imaging Limited - Limited company - abbreviated - 11.9

Paul Sidhu Imaging Limited - Limited company - abbreviated - 11.9

PAUL SIDHU IMAGING LIMITED - Company Information

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REGISTERED NUMBER: 07190480 (England and Wales)












Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Paul Sidhu Imaging Limited

Paul Sidhu Imaging Limited (Registered number: 07190480)






Contents of the Abbreviated Accounts
for the year ended 31 March 2015




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Paul Sidhu Imaging Limited (Registered number: 07190480)

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 795 617

CURRENT ASSETS
Debtors 19,485 20,500
Cash at bank 299,790 275,580
319,275 296,080
CREDITORS
Amounts falling due within one year 46,733 38,731
NET CURRENT ASSETS 272,542 257,349
TOTAL ASSETS LESS CURRENT
LIABILITIES
273,337
257,966

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 273,237 257,866
SHAREHOLDERS' FUNDS 273,337 257,966

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 21 November 2015 and were signed on its behalf
by:





Professor P Sidhu - Director


The notes form part of these abbreviated accounts

Page 1
Paul Sidhu Imaging Limited (Registered number: 07190480)

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

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
Fees billed represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on cost

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 2,056
Additions 570
At 31 March 2015 2,626
DEPRECIATION
At 1 April 2014 1,439
Charge for year 392
At 31 March 2015 1,831
NET BOOK VALUE
At 31 March 2015 795
At 31 March 2014 617

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

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