P Street Consultancy Limited - Limited company - abbreviated - 11.0.0

P Street Consultancy Limited - Limited company - abbreviated - 11.0.0

P STREET CONSULTANCY LIMITED - Company Information

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REGISTERED NUMBER: 04985157 (England and Wales)








ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

P STREET CONSULTANCY LIMITED

P STREET CONSULTANCY LIMITED (REGISTERED NUMBER: 04985157)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 December 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 4

P STREET CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 December 2013







DIRECTOR: P Street





SECRETARY: Mrs S Street





REGISTERED OFFICE: 41 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX





REGISTERED NUMBER: 04985157 (England and Wales)





ACCOUNTANTS: Mitchell Glanville Limited
41 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX
1
P STREET CONSULTANCY LIMITED (REGISTERED NUMBER: 04985157)

ABBREVIATED BALANCE SHEET
31 December 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,545 5,456

CURRENT ASSETS
Cash at bank 2,314 8,148

CREDITORS
Amounts falling due within one year 7,666 4,223
NET CURRENT (LIABILITIES)/ASSETS (5,352 ) 3,925
TOTAL ASSETS LESS CURRENT
LIABILITIES
(807		 )
9,381

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account (808 ) 9,380
SHAREHOLDERS' FUNDS (807 ) 9,381

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 26 September 2014 and were signed by:





P Street - Director


The notes form part of these abbreviated accounts

2
P STREET CONSULTANCY LIMITED (REGISTERED NUMBER: 04985157)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 December 2013

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 April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost and 20% on reducing balance

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013 11,979
Additions 550
At 31 December 2013 12,529
DEPRECIATION
At 1 January 2013 6,523
Charge for year 1,461
At 31 December 2013 7,984
NET BOOK VALUE
At 31 December 2013 4,545
At 31 December 2012 5,456

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
1 Ordinary 1 1 1

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end date, a balance of £6,853 (2012:£231) was owed to Mr P Street, a director of the company.

3
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
P STREET CONSULTANCY LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited
financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of P Street Consultancy Limited for the year ended 31 December 2013 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 member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical
and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of P Street Consultancy Limited in accordance with our terms of engagement. Our work has
been undertaken solely to prepare for your approval the financial statements of P Street Consultancy Limited and state those matters
that we have agreed to state to the director of P Street Consultancy Limited in this report in accordance with AAF 2/10 as detailed at
icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the
company and its director for our work or for this report.

It is your duty to ensure that P Street Consultancy Limited has kept adequate accounting records and to prepare statutory financial
statements that give a true and fair view of the assets, liabilities, financial position and loss of P Street Consultancy Limited. You
consider that P Street Consultancy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of P Street Consultancy Limited. For this
reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given
to us and we do not, therefore, express any opinion on the statutory financial statements.






Mitchell Glanville Limited
41 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX


26 September 2014

This page does not form part of the abbreviated accounts

4