Abbreviated Company Accounts - POSTALAUDITS LIMITED

Abbreviated Company Accounts - POSTALAUDITS LIMITED

POSTALAUDITS LIMITED - Company Information

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Registered Number 04878941

POSTALAUDITS LIMITED

Abbreviated Accounts

31 May 2015

POSTALAUDITS LIMITED Registered Number 04878941

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 310,451 324,511
Investments 3 441,374 52,461
751,825 376,972
Current assets
Debtors 112,976 290,549
Cash at bank and in hand 42,296 51,631
155,272 342,180
Creditors: amounts falling due within one year (244,413) (199,659)
Net current assets (liabilities) (89,141) 142,521
Total assets less current liabilities 662,684 519,493
Creditors: amounts falling due after more than one year (87,651) (92,449)
Total net assets (liabilities) 575,033 427,044
Capital and reserves
Called up share capital 100 100
Profit and loss account 574,933 426,944
Shareholders' funds 575,033 427,044
  • For the year ending 31 May 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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.

Approved by the Board on 24 February 2016

And signed on their behalf by:
D Fairhurst, Director

POSTALAUDITS LIMITED Registered Number 04878941

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 June 2014 349,951
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 349,951
Depreciation
At 1 June 2014 25,440
Charge for the year 14,060
On disposals -
At 31 May 2015 39,500
Net book values
At 31 May 2015 310,451
At 31 May 2014 324,511

3Fixed assets Investments
New Build and Postalmetrics Ltd Invoice