Payroll & Pension Solutions Ltd


1 November 2015 true false 87149442015-10-31 87149442015-11-012016-10-31 87149442016-10-31 87149442015-10-31 8714944uk-bus:Director12015-11-012016-10-31 8714944uk-bus:OrdinaryShareClass12016-10-31 8714944uk-bus:OrdinaryShareClass12015-11-012016-10-31 8714944uk-bus:OrdinaryShareClass12015-10-31 iso4217:GBP xbrli:shares
Company Registration No. 8714944 (England and Wales)
Payroll & Pension Solutions Ltd Abbreviated unaudited accounts for the year ended 31 October 2016
Payroll & Pension Solutions Ltd Abbreviated Balance Sheet as at 31 October 2016
2016 
2015 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
8 
30 
Net current assets
8 
30 
Total assets less current liabilities
8 
30 
Creditors: amounts falling due after more than one year
(5,164)
(5,280)
Net liabilities
(5,156)
(5,250)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,157)
(5,251)
Total shareholders' funds
(5,156)
(5,250)
For the year ending 31 October 2016 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 2 January 2017
N Dyson Director Company Registration No. 8714944
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Payroll & Pension Solutions Ltd Notes to the Abbreviated Accounts for the year ended 31 October 2016
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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