Accounts filed on 30-06-2016
Accounts filed on 30-06-2016
truePAS UK Consulting Limited062879052016-06-3058974257135907425813100100590742581359074258135892524972155476481274472897841602643895844685395149841149841Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
The turnover shown in the profit and loss account is the revenue from the performance of the exchange of transactions from the supply of services during the year, exclusive of value added tax.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Fixtures & FittingsStraight line0.333369946994684561536926994699468456153692Ordinary1000001100000100000Ordinary1100100100Director's current accountsThe maximum amount outstanding on the director's overdrawn loan account during the year was £13,480 (2015: £nil).This was cleared by a dividend paid on 8 December 2016.Controlling interest and related party transactions
The company is under the control of the director.
During the year dividends of £nil(2015: £103,250) were paid to the director.2016-12-13A Peeltruetruetruetruexbrli:sharesiso4217:GBPxbrli:purePAS UK Consulting Limited2015-07-012016-06-30PAS UK Consulting Limited2014-07-012015-06-30PAS UK Consulting Limited2014-06-30PAS UK Consulting Limited2015-06-30PAS UK Consulting Limited2015-06-30PAS UK Consulting Limited2016-06-30 2017-01-17
