Psdclip Ltd - Period Ending 2017-06-30

Psdclip Ltd - Period Ending 2017-06-30


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Registration number: 08572401

Psdclip Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2017



















 

 

Psdclip Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Psdclip Ltd

Company Information

Director

Mr Richard James Stephen Fawcett

Registered office

8 Narborough Wood Park
Desford Road
Enderby
Leicester
Leicestershire
LE19 4XT

 

Psdclip Ltd

(Registration number: 08572401)
Balance Sheet as at 30 June 2017

2017
£

2016
£

Fixed assets

5,147

1,377

Current assets

31,685

46,323

Creditors: Amounts falling due within one year

(23,794)

(22,795)

Net current assets

7,891

23,528

Total assets less current liabilities

13,038

24,905

Creditors: Amounts falling due after more than one year

(447)

-

Provisions for liabilities

(978)

(275)

 

11,613

24,630

Capital and reserves

11,613

24,630

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 Narborough Wood Park
Desford Road
Enderby
Leicester
Leicestershire
LE19 4XT
England

These financial statements were authorised for issue by the director on 12 September 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2016 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 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:

 

Psdclip Ltd

(Registration number: 08572401)
Balance Sheet as at 30 June 2017

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 12 September 2017
 

.........................................

Mr Richard James Stephen Fawcett
Director