PHOTON CONSULTANCY SERVICES LIMITED - Accounts

PHOTON CONSULTANCY SERVICES LIMITED - Accounts

PHOTON CONSULTANCY SERVICES LIMITED - Company Information

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Registered Number : 09138843
England and Wales

 

 

 

PHOTON CONSULTANCY SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

PHOTON CONSULTANCY SERVICES LIMITED
Contents Page
For the year ended 31 July 2017
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of PHOTON CONSULTANCY SERVICES LIMITED for the year ended 31 July 2017 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the member of PHOTON CONSULTANCY SERVICES LIMITED, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of PHOTON CONSULTANCY SERVICES LIMITED and state those matters that we have agreed to state to the Board ofs of PHOTON CONSULTANCY SERVICES LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PHOTON CONSULTANCY SERVICES LIMITED and its members as a body for our work or for this report.

It is your duty to ensure that PHOTON CONSULTANCY SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of PHOTON CONSULTANCY SERVICES LIMITED. You consider that PHOTON CONSULTANCY SERVICES LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of PHOTON CONSULTANCY SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
JK ACCOUNTANTS
10 Woodbine Place
Wanstead
London
E11 2RH
09 April 2018
1
 
 		 Notes
 		 2017
£
Fixed assets    
Tangible fixed assets 2 412 
412 
Current assets    
Debtors 9,960 
Cash at bank and in hand 12,588 
22,548 
Creditors: amount falling due within one year (15,886)
Net current assets 6,662 
 
Total assets less current liabilities 7,074 
Creditors: amount falling due after more than one year (320)
Net assets 6,754 
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account 6,654 
Shareholders funds 6,754 
 


For the year ended 31 July 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


--------------------------------
Sarma EVANI
Director

Date approved by the board: 09 April 2018
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Statutory Information
PHOTON CONSULTANCY SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09138843.

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.
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:
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 August 2016 -    - 
Additions 550    550 
Disposals -    - 
At 31 July 2017 550    550 
Depreciation
At 01 August 2016 -    - 
Charge for year 138    138 
On disposals -    - 
At 31 July 2017 138    138 
Net book values
Closing balance as at 31 July 2017 412    412 
Opening balance as at 01 August 2016 -    - 


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