Abbreviated Company Accounts - PUBLIC SELECT LIMITED

Abbreviated Company Accounts - PUBLIC SELECT LIMITED

PUBLIC SELECT LIMITED - Company Information

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Registered Number 07081680

PUBLIC SELECT LIMITED

Abbreviated Accounts

31 March 2016

PUBLIC SELECT LIMITED Registered Number 07081680

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 552 -
552 -
Current assets
Debtors 130,443 111,771
Cash at bank and in hand 199,349 136,361
329,792 248,132
Creditors: amounts falling due within one year (116,659) (106,290)
Net current assets (liabilities) 213,133 141,842
Total assets less current liabilities 213,685 141,842
Total net assets (liabilities) 213,685 141,842
Capital and reserves
Called up share capital 400 400
Profit and loss account 213,285 141,442
Shareholders' funds 213,685 141,842
  • For the year ending 31 March 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 30 September 2016

And signed on their behalf by:
Marina Pirotta, Director

PUBLIC SELECT LIMITED Registered Number 07081680

Notes to the Abbreviated Accounts for the period ended 31 March 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
Turnover arises from services supplied for which an invoice has been raised. The figure of turnover excludes Value Added Tax.

Tangible assets depreciation policy
Fixed assets are depreciated at rates estimated to write off the cost over the assets useful working life using the straight line method at 25% per annum. No depreciation is charged in the year of acquisition.

2Tangible fixed assets
£
Cost
At 1 April 2015 988
Additions 552
Disposals -
Revaluations -
Transfers -
At 31 March 2016 1,540
Depreciation
At 1 April 2015 988
Charge for the year -
On disposals -
At 31 March 2016 988
Net book values
At 31 March 2016 552
At 31 March 2015 0