PSM Associates Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09484543 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 11 March 2015 to 31 March 2016

for

PSM Associates Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S H Lennon

REGISTERED OFFICE:

Woodlands Grange

Woodlands Lane

Bradley Stoke

Bristol

BS32 4JY

REGISTERED NUMBER:

09484543 (England and Wales)

ACCOUNTANTS:

Dunkley's

Woodlands Grange

Woodlands Lane

Bradley Stoke

Bristol

BS32 4JY

FIXED ASSETS

Investments

2

9

CURRENT ASSETS

Debtors

9,402

Cash at bank

28,433

37,835

CREDITORS

Amounts falling due within one year

180

NET CURRENT ASSETS

37,655

TOTAL ASSETS LESS CURRENT LIABILITIES

37,664

CAPITAL AND RESERVES

Called up share capital

3

11

Profit and loss account

37,653

SHAREHOLDERS' FUNDS

37,664

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 July 2016 and were signed by:

S H Lennon - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

Additions

9

At 31 March 2016

9

NET BOOK VALUE

At 31 March 2016

9

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

10

Ordinary shares

£1

10

1

Ordinary B shares

£1

1

11

The following shares were allotted and fully paid for cash at par during the period:

10 Ordinary shares shares of £1 each

1 Ordinary B shares shares of £1 each