Abbreviated Company Accounts - PBSERVICES LIMITED

PBSERVICES LIMITED - Company Information

08484035 PBSERVICES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 08484035 2015-04-01 2016-03-31 08484035 2016-03-31 08484035 2015-03-31 08484035 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08484035 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08484035

PBSERVICES LIMITED

Abbreviated Accounts

31 March 2016

PBSERVICES LIMITED Registered Number 08484035

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	923	901
		923	901
Current assets
Debtors		10,914	4,804
Cash at bank and in hand		1,330	5,567
		12,244	10,371
Creditors: amounts falling due within one year		(12,813)	(11,224)
Net current assets (liabilities)		(569)	(853)
Total assets less current liabilities		354	48
Total net assets (liabilities)		354	48
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		353	47
Shareholders' funds		354	48

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 28 December 2016

And signed on their behalf by:
Patrick Brennan, Director

PBSERVICES LIMITED Registered Number 08484035

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 January 2015.

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

Computer equipment, straight line over 5 years

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,126
Additions	309
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,435
Depreciation
At 1 April 2015	225
Charge for the year	287
On disposals	-
At 31 March 2016	512
Net book values
At 31 March 2016	923
At 31 March 2015	901

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1