Abbreviated Company Accounts - PICSELI LIMITED

SA1 CREATIVE LIMITED - Company Information

Registered Number 09102166

PICSELI LIMITED

Abbreviated Accounts

30 September 2015

PICSELI LIMITED Registered Number 09102166

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015
		£
Current assets
Debtors		10,401
Cash at bank and in hand		5,456
		15,857
Creditors: amounts falling due within one year		(30,190)
Net current assets (liabilities)		(14,333)
Total assets less current liabilities		(14,333)
Total net assets (liabilities)		(14,333)
Capital and reserves
Called up share capital		2
Profit and loss account		(14,335)
Shareholders' funds		(14,333)

For the year ending 30 September 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 22 March 2016

And signed on their behalf by:
Mr S D Ahearne, Director

PICSELI LIMITED Registered Number 09102166

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover represents net invoiced sale of services, excluding value added tax