Possibilities Unlimited Limited - Accounts

Possibilities Unlimited Limited - Accounts

POSSIBILITIES UNLIMITED LIMITED - Company Information

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Registered Number : 09625360
England and Wales

 

 

 

POSSIBILITIES UNLIMITED LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

Possibilities Unlimited Limited
Contents Page
For the year ended 30 June 2017
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 June 2017 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Palmers Business Support Ltd
Palmers Barn
Station Road, Long Marston
TRING
HP23 4QS
22 March 2018
1
 
 		 Notes
 		 2017
£		   2016
£
Current assets      
Debtors 249    0 
Cash at bank and in hand 3,806    2,122 
4,055    2,122 
Creditors: amount falling due within one year (354)   (1,346)
Net current assets 3,701    776 
 
Total assets less current liabilities 3,701    776 
Creditors: amount falling due after more than one year (2,681)   (670)
Net assets 1,020    106 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 1,019    105 
Shareholders funds 1,020    106 
 


For the year ended 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
Riana Mahtani
Director

Date approved by the board: 22 March 2018
2
Statutory Information
Possibilities Unlimited Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 09625360.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3