P B Support Services Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04781202

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2015

for

P B Support Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs L Y Statham

SECRETARY:

Mrs L Y Statham

REGISTERED OFFICE:

Cliveden Chambers

Cliveden Place, Longton,

Stoke-on-Trent

Staffordshire

ST3 4JB

REGISTERED NUMBER:

04781202

ACCOUNTANTS:

Paterson Brodie

Cliveden Chambers

Cliveden Place

Longton

Stoke-on-Trent

Staffordshire

ST3 4JB

FIXED ASSETS

Tangible assets

2

-

1,543

CURRENT ASSETS

Stocks

-

2,976

Debtors

6,216

22,705

Cash at bank

78,830

48,433

85,046

74,114

CREDITORS

Amounts falling due within one year

15,823

17,924

NET CURRENT ASSETS

69,223

56,190

TOTAL ASSETS LESS CURRENT LIABILITIES

69,223

57,733

CAPITAL AND RESERVES

Called up share capital

3

200

200

Profit and loss account

69,023

57,533

SHAREHOLDERS' FUNDS

69,223

57,733

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 9 February 2016 and were signed by:

Mrs L Y Statham - 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 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.

Plant and machinery etc

-

10% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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 July 2014

4,507

Disposals

(4,507

)

At 30 June 2015

-

DEPRECIATION

At 1 July 2014

2,964

Eliminated on disposal

(2,964

)

At 30 June 2015

-

NET BOOK VALUE

At 30 June 2015

-

At 30 June 2014

1,543

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

£

100

ordinary

£1

200

200