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 31 August 2015


Notes

2015
£

2014
£
Fixed assets
Tangible assets: 2 4,984 5,171
Total fixed assets: 4,984 5,171
Current assets
Debtors: 3 11,525 6,894
Cash at bank and in hand: 11,791 10,922
Total current assets: 23,316 17,816
Creditors: amounts falling due within one year: 4 ( 23,309 ) ( 17,947 )
Net current assets (liabilities): 7 ( 131 )
Total assets less current liabilities: 4,991 5,040
Total net assets (liabilities): 4,991 5,040

The notes form part of these financial statements

PROFESSIONAL SUPPORT SERVICES LTD.

Balance sheet continued

As at 31 August 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 5 925 925
Profit and loss account: 4,066 4,115
Shareholders funds: 4,991 5,040

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 April 2008).

The financial statements were approved by the Board of Directors on 18 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nicholas John Hall
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

  • 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

  • 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

  • 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

  • 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

PROFESSIONAL SUPPORT SERVICES LTD.

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 925 1.00 925
    Preference shares: 0
    Total share capital (£): 925
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 925 1.00 925
    Preference shares: 0
    Total share capital (£): 925