Accounts filed on 31-08-2015
Accounts filed on 31-08-2015
PROFESSIONAL SUPPORT SERVICES LTD.
Company Registration Number:
03418432
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 September 2014
End date: 31 August 2015
PROFESSIONAL SUPPORT SERVICES LTD.
Abbreviated Balance sheet
As at
Notes |
2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
(
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(
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Net current assets (liabilities): |
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(
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
PROFESSIONAL SUPPORT SERVICES LTD.
Balance sheet continued
As at 31 August 2015
Notes |
2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 5 |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
PROFESSIONAL SUPPORT SERVICES LTD.
Notes to the Abbreviated Accounts
for the Period Ended 31 August 2015
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1. Accounting 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 is the total amount received by the company for goods & services provided, excluding VAT Tangible fixed assets depreciation policy
Depreciation is provided at the following rates in order to write off each asset over its estimated useful life
Leasehold properties 2%
Furniture & Equipment 25%
Fixture & Fittings 25%
PROFESSIONAL SUPPORT SERVICES LTD.
Notes to the Abbreviated Accounts
for the Period Ended 31 August 2015
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2. Tangible assets
Total Cost £ 01 September 2014: 15,279 Additions: 0 Disposals: 0 Revaluations: 0 Transfers: 0 31 August 2015: 15,279 Depreciation 01 September 2014: 10,108 Charge for year: 187 On disposals: 0 Other adjustments: 0 31 August 2015: 10,295 Net book value 31 August 2015: 4,984 31 August 2014: 5,171
PROFESSIONAL SUPPORT SERVICES LTD.
Notes to the Abbreviated Accounts
for the Period Ended 31 August 2015
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3. Debtors
2015
£
2014
£Trade debtors: 4,657 6,236 Prepayments and accrued income: 6,868 658 Total: 11,525 6,894
PROFESSIONAL SUPPORT SERVICES LTD.
Notes to the Abbreviated Accounts
for the Period Ended 31 August 2015
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4. Creditors: amounts falling due within one year
2015
£
2014
£Taxation and social security: 8,308 2,803 Accruals and deferred income: 1 144 Other creditors: 15,000 15,000 Total: 23,309 17,947