PSC Mailing Ltd,Ltd - Accounts

PSC Mailing Ltd,Ltd - Accounts

PSC MAILING LTD - Company Information

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2013-03-01 true false Private Limited Company 07132980 2014-02-28 07132980 2013-03-01 2014-02-28 07132980 2013-02-28 07132980 2012-03-01 2013-02-28 07132980 uk-bus:Director1 2013-03-01 2014-02-28 07132980 uk-gaap:PlantMachinery 2013-03-01 2014-02-28 07132980 uk-gaap:ComputerEquipment 2013-03-01 2014-02-28 07132980 uk-gaap:FixturesFittings 2013-03-01 2014-02-28 iso4217:GBP
Draft
PSC Mailing Ltd
For the year ended 28 February 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07132980
2
Draft
Contents Page
PSC Mailing Ltd
For the year ended 28 February 2014
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Draft
Abbreviated Balance Sheet
PSC Mailing Ltd
As at 28 February 2014
07132980
Registered Number :
£
£
2014
Notes
2013
Fixed assets
Tangible assets
2
2,704
3,723
2,704
3,723
Current assets
Debtors
-
199
Cash at bank and in hand
5,121
16,002
5,320
16,002
Creditors: amounts falling due within one year
(19,493)
(7,771)
(3,491)
(2,451)
Net current liabilities
Total assets less current liabilities
253
232
253
Net assets
232
Capital and reserves
Called up share capital
1
1
Profit and loss account
252
231
253
232
Shareholders funds
For the year ended 28 February 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 06 November 2014
Aaron Corbett Director
Signed on behalf of the board of directors
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4
Draft
Notes to the Abbreviated Financial Statements
PSC Mailing Ltd
For the year ended 28 February 2014
1 Accounting Policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Reducing balance
Computer Equipment
33.3% Straight line
Fixtures and Fittings
25% Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
9,426
At 01 March 2013
774
Additions
At 28 February 2014
10,200
Depreciation
5,703
At 01 March 2013
1,793
Charge for year
7,496
At 28 February 2014
Net book values
At 28 February 2014
2,704
3,723
At 28 February 2013
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