PSUK Communications Ltd,Ltd - Accounts

PSUK COMMUNICATIONS LTD - Company Information

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Draft

PSUK Communications Ltd

For the period ended 30 November 2015

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 09305305

Draft

PSUK Communications Ltd

Accountants' Report

For the period ended 30 November 2015

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the

accounts of PSUK Communications Ltd for the period ended 30 November 2015 which comprise the Profit and

Loss Account, the Balance Sheet and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other

professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of PSUK Communications Ltd, as a body, in accordance with

the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the

accounts of PSUK Communications Ltd and state those matters that we have agreed to state to the Board of

Directors of PSUK Communications Ltd, as a body, in this report in accordance with the requirements of the

Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the

fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PSUK

Communications Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that PSUK Communications Ltd has kept adequate accounting records and to prepare

statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PSUK

Communications Ltd. You consider that PSUK Communications Ltd is exempt from the statutory audit requirement

for the year.

Chapman Green

33 Tapley Road

Chelmsford

Essex

CM1 4XY

09 August 2016

Dated:

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Abbreviated Balance Sheet

PSUK Communications Ltd

As at 30 November 2015

09305305

Registered Number :

2015

Notes

Fixed assets

Tangible assets

1,920

Current assets

Cash at bank and in hand

32,121

Creditors: amounts falling due within one year

(18,643)

13,478

Net current assets

Total assets less current liabilities

15,398

Net assets/liabilities

Capital and reserves

Called up share capital

Profit and loss account

15,388

15,398

Shareholders funds

For the period ended 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;

2) The director acknowledges his 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.

Date approved by the board: 09 August 2016

Louis Wearden Director

Signed on behalf of the board of directors

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Notes to the Abbreviated Financial Statements

PSUK Communications Ltd

For the period ended 30 November 2015

1 Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been approved

by the shareholders prior to the balance sheet date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

20% Reducing balance

Computer Equipment

20% Reducing balance

2 Tangible fixed assets

Tangible fixed

assets

Cost or valuation

2,400

Additions

At 30 November 2015

2,400

Depreciation

480

Charge for period

480

At 30 November 2015

Net book values

At 30 November 2015

1,920

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Notes to the Abbreviated Financial Statements

PSUK Communications Ltd

For the period ended 30 November 2015

3 Share capital

Allotted called up and fully paid

2015

10 Ordinary Shares shares of £1.00 each

10 Ordinary Shares £1.00 shares have been issued during the period at par for a cash consideration of £10.

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