PK Testing Services Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06655054 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2015

for

PK Testing Services Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P Kerby

SECRETARY:

Ms J E Richardson

REGISTERED OFFICE:

Second Floor, Regent House

65 Rodney Road

Cheltenham

Gloucestershire

GL50 1HX

REGISTERED NUMBER:

06655054 (England and Wales)

ACCOUNTANTS:

SJD Accountancy Ltd

Second Floor, Regent House

65 Rodney Road

Cheltenham

Gloucestershire

GL50 1HX

FIXED ASSETS

Tangible assets

2

789

1,052

CURRENT ASSETS

Debtors

10,290

-

Cash at bank

71,587

87,751

81,877

87,751

CREDITORS

Amounts falling due within one year

19,416

20,649

NET CURRENT ASSETS

62,461

67,102

TOTAL ASSETS LESS CURRENT LIABILITIES

63,250

68,154

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

63,150

68,054

SHAREHOLDERS' FUNDS

63,250

68,154

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 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 10 January 2016 and were signed by:

P Kerby - 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.

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2014

and 31 July 2015

1,886

DEPRECIATION

At 1 August 2014

834

Charge for year

263

At 31 July 2015

1,097

NET BOOK VALUE

At 31 July 2015

789

At 31 July 2014

1,052

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.15

31.7.14

value:

£

£

100

Ordinary

£1

100

100

4.	EXTRAORDINARY EXPENSE

The extraordinary expense relates to the theft of funds intended to be in respect of Corporation Tax liabilities by

the previous accountant of PK Testing Services Limited.