PAYROLL BUSINESS SERVICES LIMITED Accounts filed on 31-08-2014

PAYROLL BUSINESS SERVICES LIMITED Accounts filed on 31-08-2014

PAYROLL BUSINESS SERVICES LIMITED - Company Information

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PAYROLL BUSINESS SERVICES LIMITED




Company Registration Number:
04874693 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

PAYROLL BUSINESS SERVICES LIMITED

Company Information
for the Period Ended 31st August 2014




Director: GERALDINE HARTLEY
Company secretary: BARRY MERCER-BROWN
Registered office: 837 Manchester Road
Bury
Lancashire
BL9 9TP
Company Registration Number: 04874693 (England and Wales)

PAYROLL BUSINESS SERVICES LIMITED

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 4 220 3,186
Cash at bank and in hand: 9,728 4,861
Total current assets: 9,948 8,047
Creditors
Creditors: amounts falling due within one year 5 187 583
Net current assets (liabilities): 9,761 7,464
Total assets less current liabilities: 9,761 7,464
Total net assets (liabilities): 9,761 7,464

The notes form part of these financial statements

PAYROLL BUSINESS SERVICES LIMITED

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 6 1 1
Profit and Loss account: 9,760 7,463
Total shareholders funds: 9,761 7,464

For the year ending 31 August 2014 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 16 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: GERALDINE HARTLEY
Status: Director

The notes form part of these financial statements

PAYROLL BUSINESS SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THE FINANCIAL STATEMENTS HAVE BEEN PREPARED UNDER THE HISTORICAL COST CONVENTION IN ACCORDANCE WITH THE FINANCIAL REPORTING STANDARD FOR SMALLER ENTITIES.

    Turnover policy

    TURNER OVER COMPRISES THE INVOICED VALUE OF GOOD & SERVICES SUPPLIED BY THE COMPANY NET OF VAT AND TRADE DISCOUNTS.

    Tangible fixed assets depreciation policy

    FIXTURES & FITTINGS 20% REDUCING BALANCE.

PAYROLL BUSINESS SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 4. Debtors

    2014
    £     		2013
    £
    Trade debtors: 220 3,186
    Total: 220 3,186

PAYROLL BUSINESS SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 5. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 187 583
    Total: 187 583

PAYROLL BUSINESS SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1