PSB STEEL ERECTING LIMITED Accounts filed on 31-08-2015

PSB STEEL ERECTING LIMITED - Company Information

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PSB STEEL ERECTING LIMITED

Company Registration Number:
08165217 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

Company Information
for the Period Ended 31st August 2015

Director:		P Salmon-Burgess






Registered office:		1 Horsefair Mews


		Romsey
		Hampshire
		SO51 8JG




Company Registration Number:		08165217 (England and Wales)

Abbreviated Balance sheet
As at 31st August 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	6,273	7,313
Total fixed assets:		6,273	7,313
Current assets
Debtors:		0	7,668
Cash at bank and in hand:		1,501	16,328
Total current assets:		1,501	23,996
Creditors
Creditors: amounts falling due within one year		7,453	30,737
Net current assets (liabilities):		( 5,952 )	( 6,741 )
Total assets less current liabilities:		321	572
Total net assets (liabilities):		321	572

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st August 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		221	472
Total shareholders funds:		321	572

For the year ending 31 August 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 02 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: P Salmon-Burgess
Status: Director

The notes form part of these financial statements

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

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

Turnover policy

Turnover represents amounts receivable for services.

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

2. Tangible assets

	Total
Cost	£
At 01st September 2014:	13,000
Additions:	1,050
At 31st August 2015:	14,050
Depreciation
At 01st September 2014:	5,687
Charge for year:	2,090
At 31st August 2015:	7,777
Net book value
At 31st August 2015:	6,273
At 31st August 2014:	7,313

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

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

PSB STEEL ERECTING LIMITED Accounts filed on 31-08-2015