Abbreviated Company Accounts - PSELIOS LIMITED

Abbreviated Company Accounts - PSELIOS LIMITED

PSELIOS LIMITED - Company Information

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Registered Number 06846649

PSELIOS LIMITED

Abbreviated Accounts

30 September 2014

PSELIOS LIMITED Registered Number 06846649

Abbreviated Balance Sheet as at 30 September 2014

Notes 30/09/2014 31/03/2013
£ £
Fixed assets
Tangible assets 2 675 900
675 900
Current assets
Debtors - 6,863
Cash at bank and in hand 19,374 27,096
19,374 33,959
Creditors: amounts falling due within one year (7,337) (11,845)
Net current assets (liabilities) 12,037 22,114
Total assets less current liabilities 12,712 23,014
Total net assets (liabilities) 12,712 23,014
Capital and reserves
Called up share capital 100 100
Profit and loss account 12,612 22,914
Shareholders' funds 12,712 23,014
  • For the year ending 30 September 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 December 2014

And signed on their behalf by:
L Robertson, Director

PSELIOS LIMITED Registered Number 06846649

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Fixtures, fittings and equipment - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2013 2,320
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 2,320
Depreciation
At 1 April 2013 1,420
Charge for the year 225
On disposals -
At 30 September 2014 1,645
Net book values
At 30 September 2014 675
At 31 March 2013 900