| Pearsons Business Services Limited |
| Y/E 30 September 2016 |
| Balance Sheet |
|
|
|
|
|
|
|
2016 |
|
|
2015 |
|
| Fixed Assets |
| Intangible Assets |
100.00 |
|
|
100.00 |
| Tangible Assets |
34,169.00 |
|
|
34,169.00 |
| Investments |
- |
|
|
- |
|
|
|
|
|
34,269.00 |
|
|
34,269.00 |
|
|
| Current Assets |
| Stocks |
19,128.00 |
|
|
18,266.00 |
| Debtors |
25,617.00 |
|
|
30,260.00 |
| Investments held as current assets |
- |
|
|
- |
| Cash at bank & In hand |
26,889.00 |
|
|
29,657.00 |
|
|
|
|
71,634.00 |
|
|
78,183.00 |
|
| Creditors amount falling due |
5,668.00 |
|
|
6,193.00 |
| within 1 year |
|
|
|
|
|
|
|
|
|
| Net Current Assets (Liabilities) |
65,966.00 |
|
|
71,990.00 |
|
|
| Total Assets less current assets |
100,235.00 |
|
|
106,259.00 |
|
|
|
|
|
|
|
|
|
|
| Creditors: Amounts falling due after |
- |
|
|
- |
| more than 1 year |
|
| Net Assets |
100,235.00 |
|
|
106,259.00 |
|
|
|
|
|
|
|
|
|
|
| Capital & Reserves |
|
| Call Up capital |
100.00 |
|
|
100.00 |
| Share Premium |
- |
|
|
- |
| Revulation Reserve |
- |
|
|
- |
| Capital Redemption Reserve |
- |
|
|
- |
| Profit & Loss Account |
120,400.00 |
|
|
106,159.00 |
|
| Shareholder Funds |
120,500.00 |
|
|
106,259.00 |
|
|
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006 |
|
| Members have not required the company to obtain an audit in accordance with section 476 of the Act |
|
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts |
|
| The director also acknowledges his responsibilities for preparing accounts which give a true and Fair value of the state of affairs of the company as at the end of the financial year, and it s profit & loss for the financial year. The requirements are in accordance with Section 393 of the companies act of 2006. The accounts have been prepared in accordance with special provisions relating to small companies within the Companies act of 2006 |
|
| Anil Kumar Beri |
|
| Approved by the Board on 11 April 2017 |
