PSB Accountants Group Limited Small abridged accounts
PSB Accountants Group Limited Small abridged accounts
Statement of Consent to Prepare Abridged Financial Statements |
COMPANY REGISTRATION NUMBER:
09170996
|
|
|
|
Abridged Financial Statements |
Year ended 31 August 2017
Contents |
Page |
Abridged statement of financial position |
1 |
Notes to the abridged financial statements |
2 |
|
Abridged Statement of Financial Position |
2017 |
2016 |
||
Note |
£ |
£ |
£ |
Current assets
Debtors |
– |
|
|
Cash at bank and in hand |
|
|
|
------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
|
|
|
------- |
-------- |
||
Net current assets |
|
|
|
------- |
---- |
||
Total assets less current liabilities |
|
|
|
------- |
---- |
||
Net assets |
|
|
|
------- |
---- |
||
Capital and reserves
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
------- |
---- |
||
Members funds |
|
|
|
------- |
---- |
||
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
These abridged financial statements were approved by the
board of directors
and authorised for issue on
10 May 2018
, and are signed on behalf of the board by:
|
|
Director |
|
Company registration number:
09170996
|
Notes to the Abridged Financial Statements |
Year ended 31 August 2017
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Jubilee House, Townsend Lane, Kingsbury, London, NW9 8TZ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. As such, advantage has been taken of the following disclosure exemptions available under paragraph 1.12 of FRS 102:
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
4.
Related party transactions
The company was under the direct ownership of PSB Accountants Limited during the current year. The amounts owed to the parent company at year end date have been disclosed in these accounts.