PSL Plumbing Limited

PSL PLUMBING LIMITED - Company Information

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Registered number: 9112064

Abbreviated accounts

For The Year Ended 31 July 2016

Vincent & Co Accountants Limited

Certified Public Accountants

37 Shiphay Lane

Torquay

Devon

TQ2 7DU

PSL Plumbing Limited

Company No. 9112064

Abbreviated Balance Sheet 31 July 2016

Abbreviated Balance Sheet

		31 July 2016		Period to 31 July 2015
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		35,000		35,000
Tangible Assets	3		621		776

			35,621		35,776
CURRENT ASSETS
Debtors		1,696		4,980
Cash at bank and in hand		24,857		8,546

		26,553		13,526
Creditors: Amounts Falling Due Within One Year		(62,002)		(49,405)

NET CURRENT ASSETS (LIABILITIES)			(35,449)		(35,879)

TOTAL ASSETS LESS CURRENT LIABILITIES			172		(103)

NET ASSETS			172		(103)

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			72		(203)

SHAREHOLDERS' FUNDS			172		(103)

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PSL Plumbing Limited

Company No. 9112064

Abbreviated Balance Sheet (continued) 31 July 2016

For the year ending 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Paul Little

14/09/2016

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PSL Plumbing Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 July 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Turnover

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

Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% reducing balance basis

Intangible Assets


	Total
Cost	£
As at 1 August 2015	35,000

As at 31 July 2016	35,000

Net Book Value
As at 31 July 2016	35,000

As at 1 August 2015	35,000

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PSL Plumbing Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 July 2016

Tangible Assets


	Total
Cost	£
As at 1 August 2015	776

As at 31 July 2016	776

Depreciation
As at 1 August 2015	-
Provided during the period	155

As at 31 July 2016	155

Net Book Value
As at 31 July 2016	621

As at 1 August 2015	776

Share Capital

	Value	Number	31 July 2016	Period to 31 July 2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Transactions With and Loans to Directors

Dividends paid to directors

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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