Abbreviated Company Accounts - PULSE CONTRACTING AND SUB-CONTRACTING SERVICES LTD.

PULSE CONTRACTING AND SUB-CONTRACTING SERVICES LTD. - Company Information

09557402 PULSE CONTRACTING AND SUB-CONTRACTING SERVICES LTD. 2016-04-30 false 2015-04-23 2016-04-30 true 09557402 2015-04-23 2016-04-30 09557402 2016-04-30 09557402 uk-gaap-cd-bus:Director1 2015-04-23 2016-04-30 09557402 uk-gaap-cd-bus:Director2 2015-04-23 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-23 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 iso4217:GBP shares

Registered Number 09557402

PULSE CONTRACTING AND SUB-CONTRACTING SERVICES LTD.

Abbreviated Accounts

30 April 2016

PULSE CONTRACTING AND SUB-CONTRACTING SERVICES LTD. Registered Number 09557402

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016
		£
Fixed assets
Intangible assets	2	9,000
Tangible assets	3	3,389
		12,389
Current assets
Cash at bank and in hand		12,078
		12,078
Creditors: amounts falling due within one year		(23,650)
Net current assets (liabilities)		(11,572)
Total assets less current liabilities		817
Provisions for liabilities		(678)
Total net assets (liabilities)		139
Capital and reserves
Called up share capital	4	100
Profit and loss account		39
Shareholders' funds		139

For the year ending 30 April 2016 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.

Approved by the Board on 5 September 2016

And signed on their behalf by:
Mr Kevin Arthur David Fisher, Director

PULSE CONTRACTING AND SUB-CONTRACTING SERVICES LTD. Registered Number 09557402

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting 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
The company's turnover represents the value, excluding VAT, of goods and services supplied to customers.

Tangible assets depreciation policy
Motor Vehicles 25% per annum of cost
Office Equipment 20% per annum of cost

2Intangible fixed assets

	£
Cost
Additions	10,000
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	10,000
Amortisation
Charge for the year	1,000
On disposals	-
At 30 April 2016	1,000
Net book values
At 30 April 2016	9,000

3Tangible fixed assets

	£
Cost
Additions	4,361
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	4,361
Depreciation
Charge for the year	972
On disposals	-
At 30 April 2016	972
Net book values
At 30 April 2016	3,389

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
100 Ordinary shares of £1 each	100