Abbreviated Company Accounts - PS LIGHTING SOLUTIONS LIMITED

Abbreviated Company Accounts - PS LIGHTING SOLUTIONS LIMITED

PS LIGHTING SOLUTIONS LIMITED - Company Information

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Registered Number 05486219

PS LIGHTING SOLUTIONS LIMITED

Abbreviated Accounts

30 June 2016

PS LIGHTING SOLUTIONS LIMITED Registered Number 05486219

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 35,273 50,414
35,273 50,414
Current assets
Stocks 67,000 97,180
Debtors 91,290 95,537
Cash at bank and in hand 42,691 117,786
200,981 310,503
Creditors: amounts falling due within one year (42,821) (190,037)
Net current assets (liabilities) 158,160 120,466
Total assets less current liabilities 193,433 170,880
Creditors: amounts falling due after more than one year (15,002) (37,974)
Total net assets (liabilities) 178,431 132,906
Capital and reserves
Called up share capital 70 70
Profit and loss account 178,361 132,836
Shareholders' funds 178,431 132,906
  • For the year ending 30 June 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 30 November 2016

And signed on their behalf by:
Mr S Samuel, Director

PS LIGHTING SOLUTIONS LIMITED Registered Number 05486219

Notes to the Abbreviated Accounts for the period ended 30 June 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 April 2008.

2Tangible fixed assets
£
Cost
At 1 July 2015 99,325
Additions 48,911
Disposals (48,911)
Revaluations -
Transfers -
At 30 June 2016 99,325
Depreciation
At 1 July 2015 48,911
Charge for the year 15,141
On disposals -
At 30 June 2016 64,052
Net book values
At 30 June 2016 35,273
At 30 June 2015 50,414

Tangible Fixed Assets are stated at cost or valuation less depreciation