Abbreviated Company Accounts - PS LIGHTING SOLUTIONS LIMITED

Abbreviated Company Accounts - PS LIGHTING SOLUTIONS LIMITED

PS LIGHTING SOLUTIONS LIMITED - Company Information

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Registered Number 05486219

PS LIGHTING SOLUTIONS LIMITED

Abbreviated Accounts

30 June 2015

PS LIGHTING SOLUTIONS LIMITED Registered Number 05486219

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 50,414 9,710
50,414 9,710
Current assets
Stocks 97,180 186,310
Debtors 95,537 78,682
Cash at bank and in hand 117,786 65,793
310,503 330,785
Creditors: amounts falling due within one year (190,037) (218,100)
Net current assets (liabilities) 120,466 112,685
Total assets less current liabilities 170,880 122,395
Creditors: amounts falling due after more than one year (37,974) (5,170)
Total net assets (liabilities) 132,906 117,225
Capital and reserves
Called up share capital 70 70
Profit and loss account 132,836 117,155
Shareholders' funds 132,906 117,225
  • For the year ending 30 June 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 30 October 2015

And signed on their behalf by:
Mr P Samuel, Director

PS LIGHTING SOLUTIONS LIMITED Registered Number 05486219

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

Tangible assets depreciation policy
Depreciation is calculated at rates to write off the cost or valuation of the fixed asset

2Tangible fixed assets
£
Cost
At 1 July 2014 55,666
Additions 43,659
Disposals -
Revaluations -
Transfers -
At 30 June 2015 99,325
Depreciation
At 1 July 2014 45,956
Charge for the year 2,955
On disposals -
At 30 June 2015 48,911
Net book values
At 30 June 2015 50,414
At 30 June 2014 9,710