P.C.S.1_LIMITED - Accounts

P.C.S. 1 LTD - Company Information

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Company Registration No. 05615258 (England and Wales)

P.C.S.1 LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2015

P.C.S.1 LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

P.C.S.1 LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 DECEMBER 2015

- 1 -

2015

2014

Notes

Current assets

Debtors

32,256

Creditors: amounts falling due within one year

(165,385)

Total assets less current liabilities

(133,129)

Capital and reserves

Called up share capital

1,000

Profit and loss account

(134,129)

Shareholders' funds

(133,129)

For the financial year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 28 July 2016

A C Portlock

Director

Company Registration No. 05615258

P.C.S.1 LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Share capital

2015

2014

Allotted, called up and fully paid

1,000 Ordinary shares of £1 each

1,000

Ultimate parent company

The ultimate parent company is Hadley Consolidated Limited, a company incorporated in England and Wales.