PSI 2000 Limited - Limited company - abbreviated - 11.6
PSI 2000 Limited - Limited company - abbreviated - 11.6
PSI 2000 LIMITED |
Abbreviated Unaudited Accounts |
For The Year Ended 31st March 2014 |
PSI 2000 LIMITED (REGISTERED NUMBER: 03395585) |
Contents of the Abbreviated Accounts |
For The Year Ended 31st March 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
PSI 2000 LIMITED |
Company Information |
For The Year Ended 31st March 2014 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
PSI 2000 LIMITED (REGISTERED NUMBER: 03395585) |
Abbreviated Balance Sheet |
31st March 2014 |
2014 | 2013 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Capital redemption reserve |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
PSI 2000 LIMITED (REGISTERED NUMBER: 03395585) |
Abbreviated Balance Sheet - continued |
31st March 2014 |
The financial statements were approved by the Board of Directors on by: |
PSI 2000 LIMITED (REGISTERED NUMBER: 03395585) |
Notes to the Abbreviated Accounts |
For The Year Ended 31st March 2014 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
In the opinion of the directors, it remains appropriate to continue to adopt the going concern basis of accounting. |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover |
Turnover comprises revenue recognised by the company in respect of goods and services supplied, exclusive of |
Value Added Tax and trade discounts. |
Tangible fixed assets |
Fixtures and fittings | - |
Computer equipment | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight line basis |
over the period until the date the rent is expected to be adjusted to the prevailing market rate. |
Support and maintenance income is recognised over the period to which it relates. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st April 2013 |
Additions |
At 31st March 2014 |
DEPRECIATION |
At 1st April 2013 |
Charge for year |
At 31st March 2014 |
NET BOOK VALUE |
At 31st March 2014 |
At 31st March 2013 |
PSI 2000 LIMITED (REGISTERED NUMBER: 03395585) |
Notes to the Abbreviated Accounts - continued |
For The Year Ended 31st March 2014 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
Ordinary 'A' shares | £1.00 |
Ordinary 'B' | £1.00 |
952 | 952 |
4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to directors subsisted during the years ended 31st March 2014 and |
31st March 2013: |
2014 | 2013 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) |
Balance outstanding at end of year |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid |
Balance outstanding at end of year |