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2016-05-31
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2016-05-31
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2016-05-31
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2016-05-31
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2015-06-01
2016-05-31
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2015-05-31
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dpl-frs:Item12
2016-05-31
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2016-05-31
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dpl-frs:CostSales
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2015-05-31
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dpl-frs:CostSales
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2016-05-31
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2015-06-01
2016-05-31
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2016-05-31
5033096
1
2015-06-01
2016-05-31
5033096
frs-countries:EnglandWales
2015-06-01
2016-05-31
Payroll & Bookkeeping Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2017
Unaudited Financial Statements
Balance Sheet
Registered number:
5033096
|
2017 |
2016 |
|
Notes |
£ |
£ |
£ |
£ |
| CURRENT ASSETS |
| Stocks |
6
|
1,030
|
|
970
|
|
| Debtors |
7
|
15,891
|
|
12,948
|
|
| Cash at bank and in hand |
|
3,475
|
|
6,268
|
|
| |
|
|
|
|
|
|
20,396
|
|
20,186
|
|
| Creditors: Amounts Falling Due Within One Year |
8
|
(17,422
)
|
|
(19,258
)
|
|
| |
|
|
|
|
| NET CURRENT ASSETS (LIABILITIES) |
|
|
2,974
|
|
928
|
| |
|
|
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
2,974
|
|
928
|
| |
|
|
|
|
|
| NET ASSETS |
|
|
2,974
|
|
928
|
| |
|
|
|
|
|
| CAPITAL AND RESERVES |
| Called up share capital |
9
|
|
20
|
|
20
|
| Profit and loss account |
|
|
2,954
|
|
908
|
| |
|
|
|
|
|
| SHAREHOLDERS' FUNDS |
|
|
2,974
|
|
928
|
| |
|
|
|
|
|
Page 1
For the year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
- The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
The notes on pages 4 to 5 form part of these financial statements.
Page 2
Statement of Changes in Equity
|
Share Capital |
Profit & Loss Account |
Total |
|
£ |
£ |
£ |
| As at 1 June 2015 |
20
|
7,991
|
8,011
|
| Profit for the year and total comprehensive income |
-
|
19,417
|
19,417
|
| |
|
|
|
| Dividends paid |
-
|
(26,500)
|
(26,500)
|
| |
|
|
|
| As at 31 May 2016 and 1 June 2016 |
20
|
908
|
928
|
| |
|
|
|
|
| Profit for the year and total comprehensive income |
-
|
12,046
|
12,046
|
| |
|
|
|
| Dividends paid |
-
|
(10,000)
|
(10,000)
|
| |
|
|
|
| As at 31 May 2017 |
20
|
2,954
|
2,974
|
| |
|
|
|
Page 3
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3.
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.4.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4.
Average number of employees
Average number of employees, including directors, during the year was as follows:
|
2017 |
|
2016 |
| Office and administration |
1
|
|
1
|
| Sales, marketing and distribution |
1
|
|
1
|
| |
|
|
|
|
2
|
|
2
|
| |
|
|
|
6.
Stocks
|
2017 |
|
2016 |
|
£ |
|
£ |
| Stock - work in progress |
1,030
|
|
970
|
| |
|
|
|
|
1,030
|
|
970
|
| |
|
|
|
7.
Debtors
|
2017 |
|
2016 |
|
£ |
|
£ |
| Due within one year |
| Trade debtors |
15,567
|
|
12,898
|
| Other debtors |
324
|
|
50
|
| |
|
|
|
|
15,891
|
|
12,948
|
| |
|
|
|
Page 4
8.
Creditors: Amounts Falling Due Within One Year
|
2017 |
|
2016 |
|
£ |
|
£ |
| Trade creditors |
14
|
|
246
|
| Corporation tax |
2,980
|
|
4,980
|
| Accruals and deferred income |
4,849
|
|
13,646
|
| Directors' loan accounts |
9,579
|
|
386
|
| |
|
|
|
|
17,422
|
|
19,258
|
| |
|
|
|
9.
Share Capital
|
Value |
Number |
2017 |
|
2016 |
| Allotted, called up and fully paid |
£ |
|
£ |
|
£ |
|
Ordinary shares
|
|
0
|
-
|
|
20
|
| |
|
|
|
|
|
|
Ordinary A shares
|
1.000
|
14
|
14
|
|
-
|
| |
|
|
|
|
|
|
Ordinary B shares
|
1.000
|
6
|
6
|
|
-
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
20
|
20
|
|
20
|
| |
|
|
|
|
|
10.
Transactions With and Loans to Directors
Dividends paid to directors
|
2017 |
2016 |
|
£ |
£ |
| Miss Louise Skelding |
5,000
|
-
|
| Mr Luke Skelding |
-
|
13,250
|
11.
Dividends
|
2017 |
|
2016 |
|
£ |
|
£ |
| On equity shares: |
| Interim dividend paid |
10,000
|
|
26,500
|
| |
|
|
|
|
10,000
|
|
26,500
|
| |
|
|
|
12.
Ultimate Controlling Party
The company's ultimate controlling party is Mr L & Miss L Skelding by virtue of their ownership of 70% of the issued share capital in the company.
Page 5
